| Pacaee | |||
|---|---|---|---|
| 1. | Report of the Directors | ||
| 2. | Independent Examiner's |
Report | |
| 3. | Statement of Financial |
Activities | |
| 4. | Balance Sheet | ||
| 5. | Notes to accounts | 5-6 |
| Unrestricted | Restricted | ||||||
|---|---|---|---|---|---|---|---|
| funds | funds | 2022 | 2021 | ||||
| E | |||||||
| Incoming | resources from | ||||||
| charitable | activities | ||||||
| Grants and contracts | 2 | 281,987 | 15 | 282,002 | 188,128 | ||
| Total incoming resources |
281,987 | 15 | 282,002 | 188,128 | |||
| Resources | expended | ||||||
| Charitable | activities | 210,122 | 210,122 | 189,721 | |||
| Total resources expended | 3 | 210,122 | 210,122 | 189721 | |||
| Net incoming/(outgoing) | resources | 71,865 | 15 | 71,880 | 1,593 |
| directly to su | ch activities | and | those costs | of an indirect nature | necessary to support th | em. |
|---|---|---|---|---|---|---|
| 2Incoming | resources | trom | charitable | activities | ||
| 2022 | 2021 | |||||
| E | ||||||
| Grants | 13,970 | 20,551 | ||||
| Other Income | 268,032 | 167,577 | ||||
| 282,002 | 188,128 | |||||
| 3Total resources expended | ||||||
| Charitable | Charitable | |||||
| Activities | Activities | |||||
| 2022 | 2021 | |||||
| 6 | 8 | |||||
| Wages | 168,801 | 156,896 | ||||
| Expenses | 10,639 | 4,495 | ||||
| Telephone | 2,767 | 2,132 | ||||
| Postage &Stationery | 10,585 | 8,364 | ||||
| Computer Expenses |
5,249 | 8,055 | ||||
| Staff training | 818 | 3,179 | ||||
| Sundry expenses | 2,188 | 1,335 | ||||
| Accountancy | and professional | charges | 782 | 672 | ||
| Travelling | 3,150 | 442 | ||||
| Rent and premises costs | 2,404 | 2,087 | ||||
| Insurance | 2,648 | 2,004 | ||||
| Bank Charges | 91 amm |
60 =T8972T |
| 4Debtors: amounts | falling due within one year | ||
|---|---|---|---|
| 2022 | 2021 | ||
| f | 6 | ||
| Trade Debtors | 44,719 | 9,751 | |
| 44,719 | 9,751 | ||
| 6Creditors: amounts | falling due within one year | ||
| 2022 | 2021 | ||
| 6 | |||
| Trade creditors | |||
| Other creditors and accruals | 3,644 | 1,260 | |
| 3,644 | 1,260 |
| Pacaee | |||
|---|---|---|---|
| 1. | Report of the Directors | ||
| 2. | Independent Examiner's |
Report | |
| 3. | Statement of Financial |
Activities | |
| 4. | Balance Sheet | ||
| 5. | Notes to accounts | 5-6 |
| Unrestricted | Restricted | ||||||
|---|---|---|---|---|---|---|---|
| funds | funds | 2022 | 2021 | ||||
| E | |||||||
| Incoming | resources from | ||||||
| charitable | activities | ||||||
| Grants and contracts | 2 | 281,987 | 15 | 282,002 | 188,128 | ||
| Total incoming resources |
281,987 | 15 | 282,002 | 188,128 | |||
| Resources | expended | ||||||
| Charitable | activities | 210,122 | 210,122 | 189,721 | |||
| Total resources expended | 3 | 210,122 | 210,122 | 189721 | |||
| Net incoming/(outgoing) | resources | 71,865 | 15 | 71,880 | 1,593 |
| directly to su | ch activities | and | those costs | of an indirect nature | necessary to support th | em. |
|---|---|---|---|---|---|---|
| 2Incoming | resources | trom | charitable | activities | ||
| 2022 | 2021 | |||||
| E | ||||||
| Grants | 13,970 | 20,551 | ||||
| Other Income | 268,032 | 167,577 | ||||
| 282,002 | 188,128 | |||||
| 3Total resources expended | ||||||
| Charitable | Charitable | |||||
| Activities | Activities | |||||
| 2022 | 2021 | |||||
| 6 | 8 | |||||
| Wages | 168,801 | 156,896 | ||||
| Expenses | 10,639 | 4,495 | ||||
| Telephone | 2,767 | 2,132 | ||||
| Postage &Stationery | 10,585 | 8,364 | ||||
| Computer Expenses |
5,249 | 8,055 | ||||
| Staff training | 818 | 3,179 | ||||
| Sundry expenses | 2,188 | 1,335 | ||||
| Accountancy | and professional | charges | 782 | 672 | ||
| Travelling | 3,150 | 442 | ||||
| Rent and premises costs | 2,404 | 2,087 | ||||
| Insurance | 2,648 | 2,004 | ||||
| Bank Charges | 91 amm |
60 =T8972T |
| 4Debtors: amounts | falling due within one year | ||
|---|---|---|---|
| 2022 | 2021 | ||
| f | 6 | ||
| Trade Debtors | 44,719 | 9,751 | |
| 44,719 | 9,751 | ||
| 6Creditors: amounts | falling due within one year | ||
| 2022 | 2021 | ||
| 6 | |||
| Trade creditors | |||
| Other creditors and accruals | 3,644 | 1,260 | |
| 3,644 | 1,260 |