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|||CONTENTS||
|---|---|---|---|
||||Page|
|Legal and administrative||information|1-2|
|Trustees'<br>Report|||3 —7|
|Independent<br>Examiners'||Report||
|Statement of Financial|Activities|||
|Balance Sheet|||10|
|Notes to the Accounts|||11 —18|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Note|Funds|Funds|2022|2021|
||||||E|E|
|Income and endowments|from:||||||
|Donations<br>and grants|||60,763||60,763|83,269|
|Income from investments|||0||0|11|
|Total income|||60,763||60763|83 280|
|Expenditure<br>on:|||||||
|Raising funds|||4800||4800|10071|
|Charitable<br>activities|||61,978||61,978|73,312|
|Total resources expended|||66,778||66,778|83,383|
|Net incoming/(outgoing)|||(6,015)||(6,015)|(103)|
|resources before transfers|||||||
|Gross transfers<br>between funds|||||||
|Net movement<br>in funds|||(6,015)||(6,015)|(103)|
|Reconciliation offunds:|||||||
|Total funds<br>brought<br>forward|||7,478|2,250|9,728|9,831|
|Total funds carried forward|||1,463|2,250|3,713|9,728|





||THE CHALLENGER TRUST|THE CHALLENGER TRUST|||||
|---|---|---|---|---|---|---|
||BALANCE SHEET||||||
||Asat|30September 2022|||||
|||Note|2022|||2021|
|||||f.|E|E|
|CURRENT ASSETS|||||||
|Debtors||5,000|||2,518||
|Cash at bank and in hand||4,747|||15,970||
|||9,747|||18,488||
|CREDITORS: amounts|falling due||||||
|within one period||(6,034)|||(8,760)||
|Net current~||||3 713||9y728|
|Total~less current llabiINes||||3,713|||
|FUND BALANCES|||||||
|Restricted<br>~icted||13||2,250<br>1,463||2,250<br>7,478|
|||||3,713||9,?28|



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|3|Donations|and grants|||
|---|---|---|---|---|
||||2022f|2021f|
||Donations|5Gifts (inci. Gift Aid)|60,763|33,269|
||Grants|||50,000|
||||60,763|83,269|



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||||2022f|2021f|
|---|---|---|---|---|
||Interest receivable||||
|5|Raising funds||||
||||2022f|2021f|
||Professional|fundraising|4,800|10,071|
||||4,800|10,071|





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|Analysis|ofexp|enditu|re<br>on charitable|activities||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Support|Restricted|Total|Total|
||||Expenditure|Costs|Charitable|2022|2021|
||||||Activitiesf|||
|Programme<br>Costs|||36,000|||36,000|65,400|
|Consultancy|||600|||600||
||||36,600|||36,600|65,400|
|Grant funding|of activities||20,000|||20,000||
|(See note 7)||||||||
|Share ofsupport costs||||4,658||4,658|7,192|
|(See note 8)||||||||
|Share of governance||costs|720|||720|720|
|(See note 9)||||||||
||||57,320|4,658||61,978|73,312|
|Analysis<br>by|fund|||||||
|Unrestricted|funds||57,320|4,658||61,978|73,312|
|Restricted funds||||||||
||||57,320|4,658||61,978|73,312|



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|Support co|sts|||
|---|---|---|---|
|||2022f|2021f|
|Administrative|costs|||
|Professional|fees|3,013|2,160|
|Insurance||1,205|743|
|Bank charges||126|80|
|Dispute Settlement|||3,034|
|Website RITcosts||314|1,100|
|Subscriptions|||75|
|||4,658|7,192|
|Analysed<br>between:||||
|Fundraising||||
|Charitable<br>Activities||4 658|7 192|
|||4 658|7,192|



|||||2022|2021f|
|---|---|---|---|---|---|
|Independent||examiner|fee|720|720|
|||||720|720|
|Analysed|between:|||||
|Fundraising||||||
|Charitable|Activities|||720|720|
|||||720|720|





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||||2022|2021|
|---|---|---|---|---|
||||No.|No.|
||||0|0|
||Employment|costs|2022f|2021|
||Wages and salaries||||
|11|Debtors||||
||||2022|2021|
||GiR Aid debtor||5,000|2,518|





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