OpenCharities

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2023-04-30-accounts

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Tt'ustees {exotrcio} KarenBargues
Trusees(nornimred) Ailr€$eDetredelorqg
7$enrber2022)
SorayaHiuI(resigned7 S€pt€nxbs2O22)
AfefFhrnrcui{apeolrA7Sepcerer2022}
l"tetyaCozrna
22Septernber2023)
Cdrerle Sarcr{rmigned 22Sryternber?e}
Tnsees{co-opM} Ca}rteSaroretirypoind2?Septernbe?023}
SorctraFli
i{appointed7S+err&e 42?,rsi$}d22
September 2023)
F*sr6rcs Gornbauh
Charl*te Plsre
Yirgi,niefi.oyer {resig*ed 7Sepaember2OZ2}
Address 35CromwdlRmd
Lon&n
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tildryendtntemrnirrcr SJWake#ddACA
Dixofi Wilso{t
22Ctnncsfi:*e
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Charitynumbr 192875

28 February

tfur#Srr*ds tfur#Srr*ds
lloe 28a3
l€
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l*crrrreanderylfitre
Incorre *:om:
k*xx
andkacies
2 Il5J7,t f3&935
Icore frornodrertra$rrgactiritis
krw$tr!ts
2
2
165,390
r,ffi8
t28,246
2'
Tod 28t53? 257,'62
E4penderecx
RaisiftEfrmds 91,755 793it8
Chmi#acttvities ,765.7" t73,W'
Totel u&34 253317
f*tincorne 63,5$5 ,3,8r5
kxiHaimsfx&
TeIArrbroqlfa*vard 797,t39 283324
Ted&*carriedfonrad(ree8l 3€8"64{ z?7,1*

lJ*lraeicfied &srds
IK 2e:tl 1822
ee
Ctare** aselE
Debtors t9,4t6 146s9
f.ashabsrkand krlprd 366,531 293.4&'
385,9+7 3ffi,8e
ffitss
arffr6 ffirg&reutlno.Eyt*
{z53ca} tt8,*2tl
!eterrre*ascets 36&6/+{ 297,r39
Tatdnetassats 3@,ffi t*7,t39
ThefurldsoflreCharittr:
tllrreictdftmds&qea 3@S4{ 297,t3?

2. lncornefrtlnr: 2A?.g 7822
t t
Donaticnsandlqecies
Gifu frornindividuds t4,6t9 21,627
Gda 86,840 8t,518
Gifu fi-omothercharities t0,000 35,790
GifB &om 3.915
I15,374 ,3&935
lncomefrornothertradingactiv?ties
Vreqnoiseriessales 3rJSs 6,t64
Gata dinnerandtombola [33,38s ,2L442
Friraary schooltrips 800
165,3S t282W
Invs8nents
Bank interest I,OA8 7'
?81,s*. 267,'62


3.
Costs ofgenerdingfunds
20?7
{
?.82?'
t
Gala evening costs 73,8X9 57,532
kmmsiryfee L727 zs6s
Yiennoiseriscosts I5,99' 8,951
?t,755 79,348


4.
Analysirofapr*&rreoncharihHeactivities
7073
f
2822
{
Grantspfablefor eduetioralpurposes l?t,&9 t69,974
[2t,4S ,59,9V1
Goverrrancecastrdfiocaredtocharita#eactivitie:
Arcounancyfees ???3 t,s55
lndependeat emrniner'sfes ?"86S 2"r6*
t?:6,572 173,999

5. I)&rs ?qt3{ 7822
E
AS16&offi t9.4t6 I1,6sg
t9,4t6 {1.$5*
6-C.*etbdd(grdlnhand ?,823
f
2922f
&rrentarcrrr* t6$"665 7t,@3
Sryir€s:ffirrrnt
tuk}trM
20ss3r
35
22t,753
35
36Es3r 293,#t
7.
Crdtrs arffi*
A$irtg &reydnollsI;w 2S?3 2o,t2
e e
I@elwrir#sSeeecffd ?"630 zt&
Accotmtancyfes rcrrual 1,753 ,,/t4t
&m&ycredtes 2q9?$ 732'
25,3{}3 ,8"92t