| Page | ||
|---|---|---|
| Report ofthe | Trustees | |
| Independent | Examiner's Report |
|
| Statement of |
Financial Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements | Sto6 | |
| Detailed Statement of Financial Activities |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | E | f | |||
| INCOMING RESOURCES |
|||||
| Incoming resources from generated | funds | ||||
| Voluntary income |
722,057 | 648,118 | |||
| Other operating income |
8,340 | 2,042 | |||
| Total Income | 730,397 | 650,160 | |||
| RESOURCES EXPENDED | |||||
| Charitable activities |
|||||
| Educational events and lectures |
717,505 | 639,188 | |||
| United Kingdom | |||||
| Totalresources expended |
717,505 | 639,188 | |||
| NET INCOMING/(OUTGOING) | 12,892 | 10,972 | |||
| RESOURCES | |||||
| RECONCILIATION OF FUNDS |
|||||
| Total funds brought forward | 7,054 | 18,026 | |||
| TOTAL FUNDS CARRIED FORWARD | 5,838 | - | 7,054 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestdicted | Total | |||||||
| fund | funds | |||||||
| Notes | f | f | ||||||
| CURRENT ASSETS | ||||||||
| Debtors | ||||||||
| Cash at banK | 0 | |||||||
| 9,182 | 13,734 | |||||||
| D | ||||||||
| CREDITORS | ||||||||
| Amounts falling due within one year |
8 | 5 | ||||||
| NET CURRENT ASSETS | ||||||||
| 9,182 | 13,764 | |||||||
| Creditors: Amount | falling due after more than one year | 3,344 | 20,818 | |||||
| NET ASSETS | ||||||||
| 5,838 | - | 7,054 | ||||||
| FUNDS | ||||||||
| Unrestricted | funds | |||||||
| 5,838 | — | 7.D54 | ||||||
| TOTALFUNDS | ||||||||
| 5,838 | - | 7,054 |
| Net movemen | t in funds, included in |
the above are as follows: | ||
|---|---|---|---|---|
| Incoming | Resources | Movement in |
||
| Unrestricted | funds | resources f |
expended f |
funds f |
| General fund | 722,057 | 717,505 | 4,552 | |
| TOTALFUNDS | 722,557 | 717,505 | 4,552 |
| 2023 | 2022 | |
|---|---|---|
| f | E | |
| INCOMING RESOURCES |
||
| Voluntary income |
||
| Donations | 722,057 | 648,118 |
| Total incoming resources | 722,057 | 648,118 |
| RESOURCES EXPENDED | ||
| Charitable activities |
715530 | 633779 |
| Travel and Subsistence Accountancy fees Sundry Expenses Telephone Advertising and PR Equipment Expenses |
700 412 335 528 |
475 500 208 44 4,182 |
| Support costs | 717,505 | 639,188 |
| Finance | ||
| Bank charges | ||
| Total resources expended | 717,505 | 639,188 |
| Other operating income |
||
| Other operating income |
8,340 | 2,042 |
| Net (expenditure)/income | 12,892 | 10,972 |