| Page | |
|---|---|
| Trustees' annual report |
|
| Independent examiner's report to the trustees |
|
| Statement offinancial activities | |
| Statement of5nancial position | |
| Notes to the financial statements |
| 2022 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| funds | Total funds | Total funds | |||||
| Note | R | ||||||
| Income and endowments | |||||||
| Oonations and legacies |
4 | 56,628 | 56,628 | 89,611 | |||
| Charitable activities |
5 | 31,333 | 31,333 | 42,444 | |||
| Investment income |
8 | 3 | 3 | 2 | |||
| Total income | 87,964 | 87,964 | 132,057 | ||||
| Expenditure | |||||||
| Expenditure on raising funds: |
|||||||
| Costs ofraising | donations | and legacies | 7 | 101,358 | 101,358 | 110,681 | |
| Total expenditure | 101,358 | 101,358 | 110,681 | ||||
| Net (expenditure)/income | and | net movement | in funds | (13,394) | (13,394) | 21,376 | |
| Reconciliation offunds |
|||||||
| Total funds brought | forward | 45,157 | 45,157 | 23,781 | |||
| Total funds carried | forward | 31,763 | 31,763 | 23,781 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Note | ||||
| Current assets | ||||
| Cash at bank | and in hand | 31,763 | 45,157 | |
| Net current | assets | 31,763 | 45,157 | |
| Total assets | less current liabilities | 31,763 | 45,157 | |
| Funds ofthe charity | ||||
| Unrestricted | funds | 31,763 | 23,781 | |
| Total charity | funds | 12 | 31,763 | 23,781 |
| 4. | Donations | and l | egacies | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||||
| Funds | 2022 | Funds | 2021 | ||||||
| Grants | |||||||||
| Government | grant income | 55,075 | 55,075 | 71,014 | |||||
| Other donations | and legacies | ||||||||
| Fundraising | 342 | 342 | 1,034 | ||||||
| Donations | 1,211 | 1,211 | 17,563 | ||||||
| 56,628 | 56,628 | 89,611 | |||||||
| 5. | Charitable | activities | |||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||||
| Funds | 2022 | Funds | 2021 | ||||||
| Fees &Deposits | 31,333 | 31,333 | 42,444 | ||||||
| 6. | Investment | income | |||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||||
| Funds | 2022 | Funds | 2021 | ||||||
| E | |||||||||
| Bank interest receivable | 3 | 3 | 2 | ||||||
| 7. | Costs ofraising | donations | and legacies | ||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||||
| Funds | 2022 | Funds | 2021 | ||||||
| E | |||||||||
| Costs of raising donations | and legacies | 101,358 | 101,358 | 110,681 | |||||
| &. | Staff costs |