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|---|---|
|T「usteesIReport|l&2|
|Statementof丁rustees'responsib輔es|3|
|lndependentExaminerReport|4&5|
|StatementofFinanciaiActivities|6to9|
|BaIancesheet|10|
|Notestotheaccounts|11to15|
|DetaiIedStatementofFinanciaiActivities|16to18|
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|||Unrest「icted Restricted TotaI 」astYear|
|---|---|---|
|||Funds Funds Funds TotaiFunds|
||Notes|2022 2022 2022 2021|
|||ま ま 重 畳|
|lncomIngreSOurCeS|||
|mcomIngreSOurCeS舟omgenerafed如nds|||
|Voiuntarylncome||42,353 42,353 46,919|
|Activitiesfo「gene「atingfunds||7,487 7,487 10,150|
|lnvestmentIncome||8 8 1|
|血comIngreSOu化eS舟omchariねb/eacfMf′es||9,132 9,132 18,646|
|丁otal冒ncoming「eSOu「CeS||58,980 58,980 75夢716|
|costsofgenera肋g加mts|||
|Costsofgene「atingvolunta「yinC○me||7,699 7,699 15,395|
|CosfsofchahfabIeacfjviifes||50,663 50,663 47,373|
|Govemancecosts||400 400 400|
|Totalresourcesexpended||58,762 58,762 63,168|
|Netincommg「esources|||
|beforetransfe「sbetweenfunds||218 218 12,548|
|G「osst「ansfersbetweenfunds|||
|Netincommgresourcesbefore|||
|Otherrecognisedgainsandlosses||218 218 12,548|
|Otherrecognisedgainsandlosses|||
|Netmovementinfunds||218 218 12,548|
|Reconc帥ationoffunds|||
|7bねl加nds bno〃ghffoれMard||23,517 23,517 10,969|
|TotaIFundscarriedfon〃ard||23,735 23,735 23,517|
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||2022 2021|
|---|---|
|ExcessofExpenditureoverincomebefore「ea=sationofassets|218 12,548|
|Pro冊perProfitandLossacc○unt|218 12,548|
|NetMovementinfundsbeforetaxation|218 12,548|
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|||
|---|---|
|RevenueaccumuIatedfunds|Unrestricted Restricted TotaI Lastyear|
||Funds Funds Funds TotaiFunds|
||2022 2022 2022 2021|
||ま ま 婁 婁|
|Accumuiatedfundsb「oughtforwa「d|23,517 23,517 10,969|
|RecognisedgainsandIossesbeforetransfers|218 218 12,548|
||23,了35 23,了35 23,51了|
|C看osingrevenueaccumulatedfunds|23,735 23,735 23,517|
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||Notes|2022|||
|---|---|---|---|---|
|||2|||
|77?eaSSefsand舶bi/irfesof肋echarffy:|||||
|Fixedassets|||||
|TangibIeassets
7も由I欣edasse筆s|10|塑壁
3,832|||
|Cur「entassets|||||
|Debtors|13 25,068||||
|Cashatbankandinhand||10,176|||
|7bね/cu〃℃ntaSSets||35,244|||
|amountsduewithinoneyear|14 (15,341)||||
|Netcuuenfassets||19,903|||
|了bねIassets/esscun℃nt〃abi〃ffes|||||
|Creditors:-|||||
|amountsdueaftermo「ethanoneyear|||||
|Provisionsforiiabilitiesandcharges|||||
|Netassetsinc看udingpensionasset川abiiity|||||
|77)e加ndsof肋echahfy:|||||
|Un「est「ictedincomefunds|||||
|Un「est「ictedrevenueaccumuiatedfunds
Designatedrevenuefunds||23,735|23,517||
|Unrest「ictedcapitaIfunds|||||
|Designatedfixedassetfunds|||||
|Totalunrest「ictedfunds||23,735||23,517|
|Rest「ictedincomefunds|||||
|Rest「ictedcapきtalfunds|||||
|Totalrestrictedfunds|||||
|TotaIcharjtyfunds||23,735|||
|nts have been
P「ePa「edinacco「dancewiththeCha「itiesSORP(FRSlO2),|||||
|John Echiin|||||
|Trustee|||||
|App「ovedbytheboa「doftrusteeson90ctobe「2023|||||
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|RevenueTu「noverfromordinaryactivities|58う972 75,715|58う972 75,715|
|---|---|---|
|andaftercharging:"|||
|Dep「eciationofownedfixedassets|958 1,197||
|Rentalsunde「operatingleases|3,902 3,902||
|Pensioncosts|54 15||
|independentExaminer’sFees|400 400||
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||Openlng Received|Reieased Ciosing|
|---|---|---|
||Funds inyear|inyear Funds|
||童 婁|重 合|
|Depositsforhi「eofha=s|l,850|400 1,450|
|丁heequiVaienttota=astyearwas|450 1,400|1,850|
|7 StaffCostsandEmoIuments|7 StaffCostsandEmoIuments|2022 2021|2022 2021|
|---|---|---|---|
|||重 合||
||GrossSaiaries|7,699 15,395||
||EmpIoye「lsNationa=nsu「ance
PensionContributions|1,406
54 15||
|||7,753 16,816||
||Numbersoffu=timeempioyeesorful〃timeequivaients 2022 2O21|||
||Engagedoncha「itableactivities||l l|
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|13 Debto「s|13 Debto「s|2022|2021|
|---|---|---|---|
|||雷|豊|
||Tradedebto「s
Amountsduefromassociatedandsubsidiaryundertakings|699
20,284|1,331
10,983|
||Prepaidexpenses|4,085|4,943|
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|AnaIysisoftheNetMovementinFunds|2022 2021|2022 2021|
|---|---|---|
||ま ま||
|NetmovementinfundsfromStatementofFinancialActivities|218 12,548||
|Net「esou「cesappliedonfunctiona=ixedassets|||
|Netmovementinfundsavaj看abIefo「futu「eactivities|218 10,934||
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|丁angjbleFixedAssets 4790|丁angjbleFixedAssets 4790|||4,790|
|---|---|---|---|---|
|Cu「rentAssets 38,882||||38,882|
|Cur「entLiab冊ies (2O,155)
23,51了||||(20,155)
23,517|
||Fundsat|Movements||Fundsat|
||2021 in|||2022|
|||Funds|||
|||asbelow|||
|Genera!fund|婁 曇
23,517 218||婁 璽
23,735||
||23,517 218||||
||1ncoming|Outgoing|Gains&||Movement|
|---|---|---|---|---|---|
||Resources|Resources|しosses||in funds|
||ま ま|||重 畳||
|Generaifund|58,980 58,762||||218|
||58,980 58,762|||||
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||Unrestricted Restricted Total|Unrestricted Restricted Total|PriorPeriod|
|---|---|---|---|
||Funds Funds Funds TotalFunds|||
||2022 2022 2022 2021|||
||ま ま ま ま|||
|incomingResources||||
|Voluntarylncome||||
|Nongovemmentandn°npubIicbodies||||
|lncom!ngreSOurceSOfarevenuenatu「e"grantS,donationsandiegacies||||
|Grantsanddonations 42,078||42,078|200|
|LocaIGovemmentGrants|||27,686|
|Tota看||42,078 27,886||
|TotaiGrants,しegacies&DonationsReceived||42,078 27?886||
|OthervoiuntarylnCome||||
|Members’Subscriptions
HMRCCJRSGrant||275|19,033|
|丁otaiothervoiuntary看nCOme|275 ・ 275 19,033|||
|TotalVolun章arylncome|42,3幹 - 42,3邦 備タ919|||
|Activit盲esforgeneratingfunds||||
|Meetings/EducationEtc|7,487 7,487|||
|P「ivtateHi「eMainHa=|||7,500|
|Othe「Hire|||2,650|
|Tota書ofactivitiesforgeneratingfunds||7,487 10,150||
|investmentlncome||||
|Otherbankdepositinterest「eceived||8 1||
|Total!nvestmentincome|8 8 1|||
|lncoming「eSOurCeSfromcha「itableactivities||||
|SectionsandA梢Iiats
SportsandExercise
FaithBasedActivities
SSPReciaim|2,482
6,650|2,482
6,650|1,513
6,015
3,330
1,406|
|CharitabIeactivities|6,382
9,132 9,132 18,646|||
|丁otalincomingResources|58,980 58,980 75,716|||
|Costsofgeneratingfunds||||
|S叩坤OhcostsforgeneraffngvoルnねrylnCOme||||
|Sta怖scost|7,699 7,699
謹書 二 盤謂∴∴君譜
7,699 7,699
15,395|||
|Totalcostsofgene「atingvo!untarymC○me|7,699 7,699 15,395|||
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||Unrestricted|Unrestricted|Rest「icted Tota看 Prio「Period|
|---|---|---|---|
||Funds||Funds Funds TotalFunds|
|||2022 2022 2022 2021||
|||ま ま ま ま||
|Charjtab!eexpenditu「e||||
|Supponcosfsofchar塙ableacf相席ies||||
|Diectsuppo万cosfs||||
|G「osswagesandsaIaries-Charitableactivities 7,699|||7,699 15,395|
|Empioyers-NI-Cha「itabieactivities|||1,406|
|Pensioncontributionscha爪abieempioyees||54 54 15||
||7,753||7,753 16,816|
|Managemenfandadmi融s書憎fjoncosts||||
|insupporfofchahfabIeacfjγi強es||||
|Sfaffcosts高hsuppoIでOfchahfabIeacfivifies||||
|PIemisesCosts||||
|Rentpayabie|3,902||3,902 3,902|
|Rates,Wate「andservicecha「ges|3,832||3,832 2,216|
|lnsurance|4,160||4,160 3,655|
|Lightandheat|22,919||22,919 12,432|
|Cieaning||54|54 70|
|PremisesrepaI「Sandrenewais|1,133||1,133 1,286|
|PestContr01||473|473 117|
|ServiceContract||567|567 632|
|RefuseCo=ections||394|394 384|
||37,434||37,434 24・694|
|Gene帽/a伽)血isfafiveexpenses:||||
|Teiephoneandb「oadband
Stationeryandprinting
Softwa「e
Baddebts|′
l
○
○|2
4
7
5
0
3
3
2
2
2
6|1,202 855
34 383
1,237 1,408
625 700|
|Bankcha「ges||||
||||3,098 3,246|
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|||Un「estricted Restricted Totai Prj°「Pe「iod|Un「estricted Restricted Totai Prj°「Pe「iod|
|---|---|---|---|
|||Funds Funds Funds TotalFunds||
|||2022 2022 2022 2021||
|||ま ま ま ま||
||i|||
|Profession∂IfeesinsuppoIでOfchar舶bIeac書M晒es||||
|Accountancyfeesotherthanexamine「s/auditors||||
|Registrationfee
Ljcenses
Depreciationoffixedassetsusedforgovernance||脚
0
0
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|Spec朋をgovemance○○sts||||
|---|---|---|---|
|IndependentExamine「-sFees|400|400 400||
|Totalgovernancecosts|400 400 400|||