| Contents | ||
|---|---|---|
| independent Examiner's Report |
||
| Statement of Financial | Activities | 10 |
| Balance Sheet | ||
| Notes to the Financial | Statements | 12 |
| Notes | 2022 (6) | 2021 (E) | ||
|---|---|---|---|---|
| Income from: | ||||
| Donations | 163,550 | 194,053 | ||
| Total income | 163,550 | 194,053 | ||
| Expenditure on: |
||||
| Raising funds | 4,582 | |||
| Charitable adivities |
225,503 | 572,038 | ||
| Total expenditure | 225,503 | 576,620 | ||
| Net expenditure | (61,953) | (382,567) | ||
| iteconcfiration offunds: |
||||
| Total funds brought | forward | 153,397 | 535,964 | |
| Total funds carried | fonvard | 91,444 | 153,397 |
| Notes | 2022 (8) | 2021 (8) | ||
|---|---|---|---|---|
| Fixed assets | ||||
| Tangible assets | 3,908 | 5,211 | ||
| Current assets | ||||
| Debtors | 'l16,681 | 188,131 | ||
| Cash at bank and in hand | 2,994 | 2,994 | ||
| Total current assets | 119,675 | 191,125 | ||
| Current liabilities | ||||
| Creditors: amounts | falling due within one year | 10 | (32,139) | (42,939) |
| Net current assets | 87,536 | 148,186 | ||
| Net assets | 91,444 | 153,397 | ||
| Funds ofthe Charity | ||||
| Unrestricted funds |
91,444 | 153,397 |
| 2022 (8) | 2021(fi) | |||
|---|---|---|---|---|
| Donations | 88,755 | |||
| Other Income | 163,550 | 105,298 | ||
| 163,558 | 194,053 | |||
| .EXPENDITURE ON | RAISING FUNDS | |||
| 2022 (8) | 2021 (8) | |||
| Printing, Design & Postage |
||||
| Fundraising | Events | 428 | ||
| Donafians | Processmg | Charges | 43 | |
| Operational, | Support | & Staff Costs | 3,470 | |
| 4,582 |
| Analysis by field' |
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Project Costs | Opersgonal, | 2022 | 2021 | ||||||||||||
| Support 8Statt | |||||||||||||||
| Costs | |||||||||||||||
| Total | Total | ||||||||||||||
| Community Devehpment |
136,671 | 68,692 | 205,363 | 570,275 | |||||||||||
| Advocacy and Awareness | 13,403 | 6,737 | 20,140 | 1,763 | |||||||||||
| 150,074 | 75,429 | 225,503 | 572,038 | ||||||||||||
| ommunity Development: |
indudes | community | inibatives | such | as capacity | build&ng | for organisaiiOne | and | vocaliona! | programrnesI' | |||||
| dvocacy 8 Awareness; | involves | various events | or campaigns | Ihroughout | Ihe | UK to raise awareness | about Ihe | humanilarien | cnsis | ||||||
| fecting Palesdnians. | |||||||||||||||
| .DPERATIONAL AND |
SUPPORT | COSTS | |||||||||||||
| 2022 (E) | 2021 (E) | ||||||||||||||
| ITcosts | 3,681 | 42 | |||||||||||||
| Premises rentais and overheads | 362 | 130,519 | |||||||||||||
| Outsourced support services |
8,891 | ||||||||||||||
| Motor and travel expenses | 26 | ||||||||||||||
| Depreciation | 1,303 | 1,737 | |||||||||||||
| Exchangeloss | 2,846 | ||||||||||||||
| Accountancy fee |
3,400 | 2,000 | |||||||||||||
| Independent examination |
fee | 2,580 | 1,500 | ||||||||||||
| Loss on disposal ofgxed asses | 19,721 | ||||||||||||||
| 11,326 | 167,282 |
| 2022 (9) | 2021 (8) | ||||
|---|---|---|---|---|---|
| Staff Wages | &Salaries | 57,457 | 244,309 | ||
| Employer's | National | fnsurance | Contributions | 1,818 | 17,245 |
| Pension Costs | 5,030 | 7,858 | |||
| 84,103 | 289,423 |
| Staff by Department | Staff by Department | 2022 | 2021 |
|---|---|---|---|
| No, | No. | ||
| Fundraising | &PR | ||
| Operational | 5 Support | ||
| 10 |
| 8,TANGIBLE FIXEDASSETS | |||
|---|---|---|---|
| Finturus, | Faunas 8 | ||
| aqulpmsnt lt) |
|||
| Cast | |||
| At 1"January 2022 | 19,944 | ||
| At31"December 2022 | 19,944 | ||
| Depreciation | |||
| At 1"January 2022 | 14,733 | ||
| Charge for the year | 1,303 | ||
| At31"December 2022 | 16,036 | ||
| Net BackValue | |||
| At31"December 2022 | 3,908 | ||
| At 31uDecember 2021 | 5,211 | ||
| 9.DEBTORS | |||
| 2022 (E) | 2021 (EI | ||
| Other Debtors | 90,580 | 165,046 | |
| Allocated funds for the field | 26,101 | 23,0$5 | |
| 116,6$1 | 188,131 |
| 10.CREDITORS: amounts | 10.CREDITORS: amounts | falling due within one year | ||
|---|---|---|---|---|
| 2022 (K) | 2021 (K) | |||
| Other taxes 8social | security | 1,049 | 1,014 | |
| Accruals | 3,750 | 17,600 | ||
| Other creditors | 27,340 | 24,325 | ||
| 32,139 | 42,939 | |||
| 11.RECONCILIATION | OF | MOVEMENTS ON UNRESTRICTED FUNDS | ||
| 2022 (8) | 2021 (8) | |||
| Total funds brought forward | 153,397 | 535,964 | ||
| Income | 163,550 | 194,053 | ||
| Expenditure | (225,503) | (576,620) | ||
| Total funds carried | forward | 91,444 | 153,397 |
| Land | and | Buildings | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | (8) | 2021(g) | ||||||||
| i) | Not | later | than | 'I | year | 21,758 | ||||
| 21,758 |