| Table ofcontents | |||||
|---|---|---|---|---|---|
| Trustees and advisers for the year ended 31 March 2023 | |||||
| Trustees' report for the year ended 3l March 2023 |
|||||
| Statement ofTrustees' responsibilities in respect ofthe trustees' |
report | and the financial | statements | ||
| Report ofthe independent auditors to the members ofThe Chaplaincy, |
Man~hester | Airport | 10 | ||
| Statement offinancial activities | 13 | ||||
| Balance sheet | 14 | ||||
| Notes to the financial statement |
15 |
| Total funds | Total funds | ||||||
|---|---|---|---|---|---|---|---|
| year ended | year ended | ||||||
| 31 March | 31 March | ||||||
| 2023 | 2022 | ||||||
| Incoming resources | |||||||
| Donations | 118,665 | 123,495 | |||||
| Other incoine - | government | grants | 5,807 | ||||
| Total incoming | resources | 118,665 | 129,302 | ||||
| Resources | expended | ||||||
| Charitable | activities | ||||||
| Salaries | (77,978) | (102,723) | |||||
| Management | and administration | expense | (30,258) | (19,088) | |||
| Total resources | expended | for | charitable | activities | (108,236) | (121,811) | |
| Net surplus | 1G,429 | 7,491 | |||||
| Reconciliation | offunds | ||||||
| Total funds | brought forward |
78,4G7 | 70,916 | ||||
| Total funds | carried forward | 88,836 | 78,407 |
| Balan | ce sheet | as | at 31Marc | h 2023 | |||
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||
| Note | |||||||
| Current | assets | ||||||
| Trade and other debtors | 1,825 | 1,750 | |||||
| Cash at | bank and in | hand | 97,590 | 79,244 | |||
| 99,415 | 80,994 | ||||||
| Creditors - amounts | falling due within | one year | (10,579) | (2,587) | |||
| Total assets less current | liabilities | 88,836 | 78,407 | ||||
| Funds | |||||||
| General | unrestricted | funds | 88,836 | 78,407 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| g | |||||
| Coronavirus | Job | Retention | Scheme | 5,807 | |
| 5,807 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Number | Number | ||||
| Average number | ofpersons | employed | |||
| Care services | |||||
| Staff costs | during | the period | |||
| 2023 | 2022 | ||||
| Gross wages and salaries | 58,8I8 | 43,664 | |||
| Employer's | national | insurance | and pensions costs | I9,160 | l9,472 |
| Settlement | remuneration | 39,587 | |||
| 77,978 | 102,723 |
| 5. Net s | urp | lus | ||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Net surplus | is stated after charging: | |||
| Auditor's | remuneration | 1825 | 1,750 |
| 2023 | 2022 | ||
|---|---|---|---|
| 8 | |||
| Other | debtors | 1/25 | 1,750 |
| 1,825 | 1,750 |
| 8.Creditors - Amounts falling due within one year |
||
|---|---|---|
| 2023 | 2022 | |
| Accruals | 10,579 | 2,587 |
| 10,579 | 2,587 |