| Report and accounts Contents |
||
|---|---|---|
| Page | ||
| Administmtion detaiis ofthe Charity, it's Trustees and Advisers |
1 | |
| Report ofthe Trustees | 2-22 | |
| Trustees Responsibility | Report | 23 |
| Independent Examiner's |
report | 24 |
| Statement of Financial | Activities | 25 |
| Balance Sheet | 26 | |
| Notes tothe Financial Statements | 27-30 | |
| Scheduie to the Statement ofFinancial Activities | 31 |
| Unrestricted | RSStflct8d | Total | Last year | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Total Funds | |||
| Notes | 2023 | 2023 | 20+ f |
2021Li | ||
| Incoming resources | ||||||
| Incoming resoumes from generated funds: |
||||||
| Voluntary Income |
2 | 18,160 | 173,469 | 191,629 | 84,200 | |
| Total incoming resoumes | 18,160 | 173,4IM | 191,629 | 84400 | ||
| Resources expended | ||||||
| Charitable activities Expenses and Support cost |
117,978 70,601 |
117,978 70,601 |
55,946 38,213 |
|||
| Total resources 8xpsricf8cf |
188,579 | 188,579 | 94,159 | |||
| Net incoming resources before transfers between funds |
18,160 | — | 15,110 | 3,050 | 9,959 | |
| Net movement in funds |
18,160 | — | 15,110 | |||
| Reconciliation offunds | ||||||
| Total funds bmught forwanl |
8,389 | 32,214 | 1,569 | |||
| Total Funds carried forward | 9,771 | - | 15,110 | 35,264 | 8,389 | |
| AD ofthe above amounts relate to continuing |
activities. |
| Unique | Communily | Communily | Charity | Charity | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Balance Sheet)Statement | ofFinancial | Acffcltles | ||||||||
| for the year ended | 31March | 2023 | ||||||||
| Notes | 2023 | 2022 | ||||||||
| 6 | 6 | |||||||||
| The assets and fiabifMes ofthe cherty | r | |||||||||
| Fixed assets | ||||||||||
| Office equipment | 10 | 1,520 | 2,027 | |||||||
| Total fixed assets | 1,520 | 2,027 | ||||||||
| Current assets | ||||||||||
| Prepayments | 518 | 518 | ||||||||
| Cash at bank and in hand | 33,765 | 30,114 | ||||||||
| Totaicurrentassets | 34,283 | 30,632 | ||||||||
| Creditors:- | ||||||||||
| amounts due |
within one year | 12 | (540) | (446) | ||||||
| Netcunsntassets | 33,743 | 30,186 | ||||||||
| Total assets | less cunent liabilities | 35,263 | 32,213 | |||||||
| Net assets | 35,263 | 32213 | ||||||||
| The funds of | the charily: | |||||||||
| Accumulated | fund | 32,213 | 42,171 | |||||||
| Surplus/Deficit | for the year | 3,050 | (9,958) | |||||||
| Total charity | funds | 13 | 35,263 | 32,213 |
| Unrestricted | Unrestricted | Restricted | Total | Prior Period | |||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | TotalFunds | ||||||
| 2023 | 2023 | 2023 | 2022 | ||||||
| Incoming Resources fram generated funds | 6 | 6 | 6 | 6 | |||||
| Voluntary Income |
|||||||||
| Incoming resources of | a revenue nature | ||||||||
| Voluntary Income |
18,160 | 173,469 | 191,629 | 84,200 | |||||
| 0 | |||||||||
| Total Grants, Legacies 8 Donations Received | 10,160 | 173,469 | 191,629 | 04,200 | |||||
| Total Voluntary Income |
10,160 | 173vt60 | 191,629 | 04,200 | |||||
| Total Incoming Resources | 18,160 | 1737t69 | 191,629 | 84400 | |||||
| Charitable expenditure | |||||||||
| Freelance fees | 79,785 | 79,785 | 43,002 | ||||||
| Protect expenses | 36,348 | 36,348 | 12,944 | ||||||
| Arts& Crafts Materials | 1,845 | ||||||||
| Charitable activiTies |
117,970 | 117,978 | |||||||
| Governance costs that | are not direct management | functions | inhenent | in generating | |||||
| funds, service delivery | and pmgramme | or | pmject | work | |||||
| finciuding management |
and administmdon | costs) | |||||||
| Specific expenses and support costs | |||||||||
| Rent | 19,361 | 19,361 | 4,635 | ||||||
| Wages | 39,722 | 39,722 | 25,931 | ||||||
| Equipment | 786 | 786 | 1,249 | ||||||
| Stationery | 4,120 | 4,120 | 690 | ||||||
| Phone | 1,175 | ||||||||
| Independent Examiner fee |
540 | 540 | 400 | ||||||
| Voluntary Expanses Insurance |
4,157 | 4,157 | 1,938 262 |
||||||
| Subscriptions | 362 | 362 | 740 | ||||||
| Payroll fees | 162 | 162 | |||||||
| Governance | 884 | 884 | 517 | ||||||
| Depreciation - plant and | machinery | 507 | 507 | 676 | |||||
| Total Resources expended | 70,601 | 70,601 | 30,213 | ||||||
| 188479 | 108,579 | 94,159 | |||||||
| Surplus/(degcit) forthe year |
3,050 | 9,959) |