| Page | |||
|---|---|---|---|
| Trustees' annual report | |||
| Independent examiner's |
report tothe trustees | ||
| Statement offinancial | activities | ||
| Statement offinancial | position | ||
| Notes to the financial | statements |
| 2023 | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | ||||||||
| funds | Total funds | Total funds | ||||||
| Note | ||||||||
| Income and | endowments | |||||||
| Donations and legacies |
4 | 154,174 | 154,174 | 155,114 | ||||
| Total income | 154,174 | 154,174 | 155,114 | |||||
| Expenditure | ||||||||
| Expenditure | on raising funds: | |||||||
| Costs ofraising | donations | and legacies | 5 | 850 | ||||
| Expenditure | on charitable | activities | 6,7 | 144,039 | 144,039 | 129,929 | ||
| Total expenditure | 144,039 | 144,039 | 130,779 | |||||
| Net income | and net | movement | ia funds | 10,135 | 10,135 | 24,335 | ||
| Reconciliation offunds | ||||||||
| Total funds | brought | forward | 155,599 | 155,599 | 131,264 | |||
| Total funds | carried | forward | 165,734 | 165,734 | 155,599 |
| Statement ofFinan 30April 2023 |
cial Position | ||||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| .iota | |||||
| Current assets Cash at bank and in hand |
168,734 | 157,399 | |||
| Creditors: araounts | falling due within | one year | 12 | 3,000 | 1,800 |
| Net current assets | 165„734 | 155,599 | |||
| Total assets less current liabilities | 165e734 | 155,599 | |||
| Net assets | 165,734 | 155,599 | |||
| Funds ofthe charity Unrestricted funds |
165,734 | 155,599 | |||
| Total charity funds | 13 | 165,734 | 155,599 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||
|---|---|---|---|---|---|---|---|---|
| Funds | 2023 | Funds | 2022 | |||||
| Donations | ||||||||
| Donations | 154,174 | 154,174 | 155,114 | 155,114 | ||||
| 5. | Costs ofraising donations | and legacies | ||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||
| Funds | 2023 | Funds | 2022 | |||||
| f, | ||||||||
| Costs ofmising donations | and legacies | |||||||
| - Donations | 850 | 850 | ||||||
| 6. | Expenditure | on charitable | activities | by fund type | ||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||
| Funds | 2023 | Funds | 2022 | |||||
| Grants | 142,265 | 142,265 | 127,862 | 127,862 | ||||
| Support costs | 1,774 | 1,774 | 2,067 | 2,067 | ||||
| 144,039 | 144,039 | 129,929 | 129,929 | |||||
| 7. | Expenditure | on charitable | activities | by activity type | ||||
| Grant funding | Total funds | Total fund | ||||||
| ofactivities | Support costs | 2023 | 2022 | |||||
| Grants | 142,265 | 574 | 142,839 | 128,129 | ||||
| Governance | costs | 1,200 | 1,200 | 1,800 | ||||
| 142,265 | 1,774 | 144,039 | 129,929 |
| 8. | Analysis ofgrants | |||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Grants to institutions | ||||||
| Grants to institutions | 8,000 | 10,000 | ||||
| Grants to individuals | ||||||
| Grants to individuals | 134,265 | 117,862 | ||||
| Total grants | 142,265 | 127,862 | ||||
| All grants went towards the relief ofpoverty. | ||||||
| 9. | Independent examination |
fees | ||||
| 2023 | 2022 | |||||
| Fees payable to the independent Independent examination ofthe |
examiner financial |
for: statements |
1,200 | 1,800 |
| 2023 | 2022 |
|---|---|
| s | |
| 3,000 | 1,800 |
| Unrestri | cted funds |
||||||
|---|---|---|---|---|---|---|---|
| At | At 30April | ||||||
| I | May 2022 | Income | Expenditure | 2023 | |||
| General | funds | 155,599 | 154,174 | (144,039) | 165,734 | ||
| At | At | ||||||
| 1 | May 2021 | Income | Expenditure | 30 | April 2022 | ||
| General | funds | 131,264 | 155,114 | (130,779) | 155,599 |
| Analysis ofnet as | sets between funds |
||
|---|---|---|---|
| Unrestricted | Total Funds | ||
| Funds | 2023 | ||
| Current assets | 168,734 | 168,734 | |
| Creditors less than | 1 year | (3,000) | (3,000) |
| Net assets | 165,734 | 165,734 | |
| Unrestricted | Total Funds | ||
| Funds | 2022 | ||
| f | |||
| Current assets | 157,399 | 157,399 | |
| Creditors less than | 1year | (1,800) | (1,800) |
| Net assets | 155,599 | 155,599 |