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2023-06-30-accounts
|
Page |
| Legal and Administrative Information |
1 |
| Trustees' Report |
2 |
| Independent Examiner's Report to the Trustees |
3 |
| Statement of Financial Activities |
4 |
| Balance Sheet |
5 |
| Notes forming part of the Financial Statements |
6 |
|
Unrestricted Restricted |
|
|
|
Fund s Funds |
|
|
|
Note £ £ |
|
|
| Inco ming resources |
|
|
|
| Donations |
2 715 7,311 |
|
|
| Fundraising |
3 14,756 2,882 |
|
|
| Interest received |
253 |
|
|
| Total Incoming resources |
15,724 10,193 |
25,917 |
90,784 |
| Resources Expended |
|
|
|
| Charitable activities - Grants |
|
|
|
| Bank charges |
|
|
|
| Just Giving fees |
|
|
|
| Total charitable expenditure |
35,460 12,110 |
|
|
| Net movement in funds |
( 19,736) (1,917) |
(21,653) |
|
| Total funds at 30 June 2022 |
45,601 2,713 |
48,314 |
|
| Total Funds at 30 June 2023 |
|
|
|
|
25,865 796 |
26,661 |
48,314 |
|
2022 2022 |
|
££ |
| Current Assets |
|
| Balance at Bank |
26,661 48,314 |
| Funds |
|
Resinc[ecL
.1 |
-^ , ^ -1 ^
190 ±>1 +3 |
| Uurestricted - Designated |
310 288 |
| - Other |
25,555 45,313 |
| Total Funds |
26,661 48,314 |
| Donations |
2023 2022 |
|
££ |
| Donations |
8,026 72,037 |
|
8,026 72,037 |