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2023-03-31-accounts

Legal and Administrative
information
2-4
Trustees/Directors'
report
Statement ofTrustees' responsibilities
Independent
Audit Report
Statement ofFinancial Activities 10
Balance Sheet
Notes forming part ofthe financial statements 12-15

Notes UNRESTRICTED FUNDS RESTRICTED FUNDS TOTAL FUNDS TOTAL FUNDS
E E E E
2075 2022
INCOMING RESOURCES:
Voluntary
Grants
77,564 77,564 45,308
Legacies
Donations 11,040 11,040 17,016
Gifts in Kind
Services 300 300
Investment
Income
Total lncomin
Resources:
11540,0 77564.0 88904.0 62524.0
RESOURCES EXPENDED:
Costs for generating funds
Charitable
Activities
(2) (77,513) (77,423) (56,087)
Supported Activities (11,340) (11,340) (17,083)
TOTALRESOURCESEXPENDEDF 79,170
NetSurplus/Deficitfortheyesr 141 (10.846)
Opening funds Traasfer offunds 48,005 48,005 58,851
Opening funds Transfer offunds
Transfer
offunds
CLOSING FUNDS: 48005 51 48 146 48005

2023 2022
Notes f f
IDOD ASSEtS
I IJI IPUTERS4OFFICE PURFETURT AT I'OST 6,391 6,391
LESS AOCIJI IULAITD DEPRECLATION (5300) (5,040)
IET BOOI' VALLS 1,351
TOTAI. FIXE'IASSEI'S 991 1,351
CLRREN7ASSEfS
DEBTORS 0 0
PIEPATSIENTS 0 0
C LSH AT BAI 7' P.BIHA.'ID (4) 51,829 47 754
T &TALCIJRRRNT ASSEtS 51829 47 754
C RRENT LIABILITIES
CREDITORS (5) (4,674) (1,100)
NITASSSIS 48,146 48,005
RESERVKS:
RESTRII'TED I'I'I DS 0
Ul' RESIRICTED IT NOR 48.146
TOTAL 48,146 48 005

I TOTAL
DcNORS 2023 TOTAL 2023 E 2022 E
Ha ingey Council SP 48,719.00 48,719.00 I 45,308.CO
Cit r Bridge trust (City of London) 28,845.00 28845.00 I
Donations 11,040.00 11040CO I 1701600
Coi&nog ofSomsg Org.(CSO) SN.CO I
TO'I'AL 77,564.00 11,340.CO 88,904.N I s2,324.0o

EXFENSE RESTRICTED FUNDS 8 UNRESTRICTED F UNDRESS) TOTAL - 2023
Sts'I Costs 55,090.N 41,795.00
Persions 2,951.00 2,951.CO 2,551.00
6,305.00 6,305.CO 4 475.0D
Payroll costs
Dace Rent 10,835.00 15,143,N 13,977.00
Tele phone Costs 7,892.00 2,892.CO 1,941.00
Ogle eSupplies 527 527.00 392.00
Insurance 1,435.CO 1,435.00 1,327.00
CRIH Sogwsre 480.N 2,154.CO
Mernbershi fees 283.00
Ban cChar es 145.00 145.00
Running
Costs
0.00 642,00
Professional Fees 1,512.N 1,512.00 1,5CO.OO
Acc& unting Fees 1,200.00 1,200.00 1,100.CO
Dep eciation 3N.OO 360.00 450.CO
TOTAL 11340.00 88763.00 73170.00

At Cost 01/04/2022 4,590
Additions
—Computers
1,801
Disposals
Revaluations
Transfers
As at 31 March 2022 6,391
Depreciation:
Accumulated
Depreciation
as 01/04/2022 (5,040)
Charge for the year (360)
At 31 March 2023 (5,400)
Net Book Value at 31 March 2022