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2023-03-31-accounts

Page
Report of the Trustees 2-7
Report of the Independent Examiner
Statement of Financial Activities
Balance Sheet 10
Notes to the Financial Statements 11—13

Note Unrestricted Restricted Total Total
Funds Funds Funds Funds
2023 2023 2023 2022
E E
Incomin
R
urces
~Recei ts
Voluntary
income
29,894 29,894 23,465
Fundraising 1,502 1,502 655
Donations 241 3969 4 210
Total receipts 1,743 33,863
Re
ress Ex en
ed
Charitable
payments
Activity costs
DBScheck
1,126 498
133
1,624
133
7,742
Sundries
Stationery 50 50
Maintenance
Raffle supplies
Office equipment
Computer
costs
Salaries, tax and
nic 3 83 20,252 20,335 566
165
17,266
Telephone
Training
for staff and volunteers
Travel for staff and volunteers
Room hire
Total charitable
payments
330
1,589
26
2 195
23,104
26
2 525
24,693
583
2 745
29 067
Governance 4 - 1980 1980 2 064
Total payments 31 131
Net Receipts/(Payments) 154 8,779 8,933 (5,270)
Total funds brought forward 7,351 10,828 18,179 23,449
Transfer between funds (80) 80
Total Funds carried forward

for a specified purpose. Fund movements were as foll ows:
Fund 8/F Income Expenditure Transfer C/F
s
Early years
Comic Relief
Moondance
Garfield Weston
Lottery
Awards for all
331
7,500
2,997
470
10,000
5,730
9,164
470
5,455
5,472
7,111
3,341
344 4,545
589
389
9,164
PIk) Harris Charitable
Eui Toys
Hywel
Dda
Trust 3,000
499
5 000
2,736
499
(264) 5000
Total Funds

Professional fees 1,080
Membership fees
Independent Examination 522
Insurance
Total
378
E~