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|||||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|
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|||||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|
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|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|
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|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|
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||||||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|
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|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|
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|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|
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|||||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|