| Page | ||||
|---|---|---|---|---|
| report | ||||
| Independent | examiner's | report | ||
| Statement | offinancial | activities | ||
| Balance sheet | ||||
| Notes to the accounts | 5-7 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Notes | E | ||||
| In n re r e fr m |
enerat | unds | |||
| Donations and legacies |
88,852 | 114,717 | |||
| Investment income |
21 | ||||
| Total incoming resources |
88,873 | 114,717 | |||
| R rces x ded |
|||||
| Costs ofgenerating funds |
|||||
| Fundraising trading: costs ofgoods sold |
2,829 | 7,247 | |||
| Investment management costs |
162 | ||||
| 2,829 | 7,409 | ||||
| Net incoming resources available |
86,044 | 107,308 | |||
| Governance costs |
86,119 | 69,724 | |||
| Total resources expended | 88,948 | 77,133 | |||
| Net (expenditure)/income | for the year/ | ||||
| Net movement in funds |
(75) | 37,584 | |||
| Fund balances at 1 April 2022 | 37,584 | ||||
| Fund balances at 31 March 2023 | 37,509 | 37,584 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | E | ||||||
| Fixed assets | |||||||
| Tangible assets | 4,926 | 2,803 | |||||
| Current assets | |||||||
| Cash at bank and in | hand | 34,341 | 35,639 | ||||
| Creditors: amounts | falling due within | ||||||
| one year | (1,758) | (858) | |||||
| Net current assets | 32,583 | 34,781 | |||||
| Total assets less current | liabilities | 37,509 | 37,584 | ||||
| Income funds | |||||||
| Unrestricted funds |
37,509 | 37,584 | |||||
| 37,509 | 37,584 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Donations | and gifts | 88,852 | 89,171 | |
| Grants receivable | for core activities | 25,546 | ||
| 88,852 | 114,717 |
| 2023 | 2022 | ||
|---|---|---|---|
| F | F | ||
| Interest | receivable | 21 |
| Staff | Depreciation | Other | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|---|
| costs | costs | 2023 | 2022 | ||||||
| Costs ofgenerating | funds | ||||||||
| Fundraising | trading: | costs | of goods | ||||||
| sold | 2,829 | 2,829 | 7,247 | ||||||
| Investment | management | costs | 162 | ||||||
| Total | 2,829 | 2,829 | 7,409 | ||||||
| Governance | costs | 25,265 | 547 | 60,307 | 86,119 | 69,724 | |||
| 25,265 | 547 | 63,136 | 88,948 | 77,133 |
| The average | monthly number of employees during |
the year was: | |
|---|---|---|---|
| 2023 | 2022 | ||
| Number | Number | ||
| Employment | costs | 2023 | 2022 |
| E | |||
| Wages and salaries | 20,345 | 20,181 | |
| Social security costs | 4,920 | 5,010 | |
| 25,265 | 25,191 |
| 7 | Tangible fixed assets | Tangible fixed assets | ||
|---|---|---|---|---|
| Fixtures, | ||||
| fittings & |
||||
| equipment | ||||
| Cost | ||||
| At 1 April 2022 | 1,355 | |||
| Additions | 4,430 | |||
| At 31 March 2023 | 5,785 | |||
| Depreciation | ||||
| At 1 April 2022 | 312 | |||
| Charge for the year | 547 | |||
| At 31 March 2023 | 859 | |||
| Net book value | ||||
| At 31 March 2023 | 4,926 | |||
| At 31 March 2022 | 2,803 | |||
| 8 | Creditors: amounts | falling due within one year | 2023 | 2022 |
| Other creditors | 1,758 | 858 |