| Trustees' report. . | |
|---|---|
| Independent examiner's report . |
|
| Statement offinancial | activities. |
| Balance sheet.. | |
| Notes to the financial | statements. |
| Uor est ricted | Unresb icted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | E | ||||
| Incrnne fram: | |||||
| Donations and | legacies | 2 | 132,610 | 99+21 | |
| Investments | 134 | 25 | |||
| Total income | 132,744 | 99,446 | |||
| Expenditure | on: | ||||
| Expenditure on charitable |
adivilies | &4,6&0 | &7,554 | ||
| Net income for the year | 4&,064 | 11,&92 | |||
| Fund balances | at 1ianuary | 266,055 | 254,163 | ||
| Fund balances at31December | 314119 | 149933 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Notes | ||||
| flXED ASSETS | ||||
| Tangible assets | ||||
| CURRENT ASSHS | ||||
| Oebtors | 5,521 | 150 | ||
| Cash at bank and in | hand | 310,098 | 332,863 | |
| 315,619 | 333,013 | |||
| CURRENT UAttlLITIES | ||||
| Credilmrs: amounts |
falling due within one year | -1,500 | ||
| NET CURRENNT ASSETS | 314,119 | 265,613 | ||
| 314119 | ~26 OM |
|||
| fUNDS | ||||
| Unrestricbut funds |
314,119 | 266,055 | ||
| TDAL FUNDS | 314,119 | 266,055 |
| Unrestricb d |
Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Oonations | and gifts | 112919 | 99421 | ||
| 8 | Expendgures | en cbarttebts acllvilles | |||
| 2022 | 2021 | ||||
| 6 | 6 | ||||
| Advertising | 8 Publicity | 643 | 150 | ||
| Bank charges | 1/94 | 39657 | |||
| Church 5upplias | 9,198 | 4919.91 | |||
| Oeprsciation | 442 | 651 | |||
| insurance | lg44 | 123L45 | |||
| Mohair expenses | 752 | 422.22 | |||
| tyl%cejGev. | Administration | 2,007 | 58181 | ||
| Premises expenses | 30,632 | 41356.29 | |||
| Professions | Ifees | 12,639 | 13525.56 | ||
| 5taf costs | 23/04 | 22806.82 | |||
| Telephone | 411 | 697.87 | |||
| Travel and | gubsisteoce | 643 | 557.44 | ||
| Gifts | 1,070 | 250 | |||
| 91,914 |
| 8 | EmtNutmes | EmtNutmes | FOR THE YEAR EN | DED | 31DECEMBER | 2022 | |
|---|---|---|---|---|---|---|---|
| The average monthly | number ofemployees | during | the year was | ||||
| 2022 | 2021 | ||||||
| Number | Number | ||||||
| Nunturr af employees |
|||||||
| ,8 | Tangible assets | ||||||
| Equipment | Mater vshtdes |
Tata l | |||||
| 6 | |||||||
| Cast | |||||||
| At1January 2022 | 10,669 | 11,300 | 21,969 | ||||
| Additions | |||||||
| At31December 2022 | 10669 | 26 660 | 21969 | ||||
| Depreciadan and |
impairment | ||||||
| At1January 2022 | 10,669 | 10,811 | 21,480 | ||||
| Depreciation charged |
in the year | 489 | 489 | ||||
| At31December 2022 | 10,669 | 11,300 | 21,969 | ||||
| Carrying ameant | |||||||
| At31December 2022 | 0 | 0 | |||||
| At31December 2021 | 489 | 489 | |||||
| 7 | Drbtaeu amounts | tailing due within one year | 2022 | 2021 | |||
| 6 | |||||||
| Other debtors | 5,521 | 150 | |||||
| 190 | 290 | ||||||
| 8 | Credttmu: amaunut |
fattintt due vrtthin aueymtr | |||||
| 2022 | 2021 | ||||||
| 6 | |||||||
| Other taxation and social security | |||||||
| Accruals and deferred | income | 1,500 | 19,310 | ||||
| 0 | 48,090 | ||||||
| 1,500 | 67,400 |