| Pages | ||||
|---|---|---|---|---|
| Trustees' Annual Report |
1-6 | |||
| Independent Auditor's |
Report | 7- to | ||
| Statement of Financial |
Activities | (Including | Income and Expenditure) | |
| Balance Sheet | 12 | |||
| Notes to the Financial | Statements | 13-18 |
| UNRESTRICTED FUNDS | UNRESTRICTED FUNDS | ||||
|---|---|---|---|---|---|
| Income Fund | |||||
| Note | 2023 | 2022 | |||
| Income: | |||||
| Donation and legacies Charitable activities |
31,992 11,943 |
29,210 10,101 |
|||
| Investments | 1,580 | 550 | |||
| Gift aid | 1,943 | 1,883 | |||
| Total income | 47,458 | 41,744 | |||
| Expenditure on: |
|||||
| Raising funds Charitable activities |
5 | 3,673 224,537 |
3,672 65,425 |
||
| Total expenditure | 228,210 | 69,097 | |||
| Net (expenditure)/income | (180,752) | (27,353) | |||
| Reconciliation of |
funds | ||||
| Total funds brought | forward | at 1 July 2022 | 331,963 | 359,316 | |
| Total funds carried | forward | at 30 June 2023 | 5151,211 | 6331,963 |
| djustment | to the carryin | g value |
ofassets and liabilities in the |
year. | |
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| 5 | 6 | ||||
| INCOME | FROM DONATIONS | AND LEGACIES | |||
| Donations | and donated | services | 531,992 | F 29,210 |
| INCOME FROM CHARITABLE ACTIVITIES | ||||
|---|---|---|---|---|
| Raffle | 4,605 | 3,670 | ||
| Sales and events | 7,338 | 6,431 | ||
| 8 | 11,943 | 6 10,101 | ||
| INVESTMENTS | ||||
| Bank interest receivable | 6 | 1,580 | 5 | 550 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| E | E | |||||
| Fund coordinator's | salary (Note 6) | 10,351 | 10,113 | |||
| Postage and stationery | 754 | 290 | ||||
| Telephone | 136 | 185 | ||||
| Audit (refer below) | 4,680 | 4,680 | ||||
| Accountancy | (refer | below) | 12,220 | 12,220 | ||
| Sundry | 190 | 1,555 | ||||
| Insurance | 354 | 354 | ||||
| Computer | expenses | 60 | 146 | |||
| Donation | of | equipment | (Note 7) | 195,792 | 35,882 | |
| E. 224,537 | E 65,425 |
| EMPLOYEES AND KEY MANAGE | MENT PERS |
ONNEL REM | UNERATION AND EXPEN |
SES |
|---|---|---|---|---|
| Number ofemployees The average number ofemployees |
(not including | the Trustees) | for the year was 1 (2022- |
1). |
| Employment costs |
2023 | 2022 | ||
| E | ||||
| Wages and salary Social security costs |
10,037 314 |
9,774 339 |
||
| E10,351 | E10,113 |
| TANGIBLE FIXED ASSETS | Medical |
|---|---|
| equipment | |
| F | |
| Cost | |
| At 1 July 2022 Additions |
195,792 |
| Donated (Note 5) | (195,792) |
| At 30 June 2023 | |
| Depreciation | |
| At 1 July 2022 | |
| Charge for the year | |
| At 30June 2023 |
| At 30June 2023 | ||||
|---|---|---|---|---|
| Net book value | ||||
| At 30June 2023 | ||||
| At 30June 2022 | ||||
| 8. | CREDITORS - amounts | falling due within one year | 2023 | 2022 |
| K | ||||
| Accounts payable |
40,208 | |||
| Other creditors | 4,061 | 3,447 | ||
| Accruals | 540 | 540 | ||
| 944,809 | E 3,987 |
| Note | 2023f | 2022f | ||||
|---|---|---|---|---|---|---|
| Financial | assets | |||||
| Measured | at fair value | through | SOFA: | |||
| ~Cash at | bank and in | hand | 196,020 | 335,950 | ||
| Financial | liabilities | |||||
| Measured | at amortized | cost: | ||||
| ~Creditors | &accruals | due within one year | 44,809 | 3,987 |