| Page | |||
|---|---|---|---|
| Trustees' | annual report |
||
| Independent examiner's report to the trustees |
|||
| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to the financial | statements |
| 2022 | 2022 | 2021 | |||
|---|---|---|---|---|---|
| Unrestricted | |||||
| Note | funds 6 |
Total funds 6 |
Total funds f |
||
| Income and endowments | |||||
| Donations and legacies |
4 | 166,593 | 166,593 | 174,035 | |
| Investment income |
5 | 115 | 115 | 9 | |
| Total income | 166,708 | 166,708 | 174,044 | ||
| Expenditure | |||||
| Expenditure on charitable |
activities | 6,7 | 110,943 | 110,943 | 150,375 |
| Total expenditure | 110,943 | 110,943 | 150,375 | ||
| Net income/(expenditure) | and net movement | in funds | 55,765 | 55,765 | 23,669 |
| Reconciliation offunds | |||||
| Total funds brought forward | 118,681 | 118,681 | 95,012 | ||
| Total funds carried forward | 174,446 | 174,446 | 118,681 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Current assets | Note | 6 | ||
| Cash at bank | and in hand | 174,446 | 118,681 | |
| Net current | assets | 174,446 | 118,681 | |
| Total assets | less current liabilities | 174,446 | 118,681 | |
| Funds ofthe charity | ||||
| Unrestricted | funds | 174,446 | 118,681 | |
| Total charity | funds | 11 | 174,446 | 118,681 |
| Donations | and legacie | s | |||
|---|---|---|---|---|---|
| Total Funds | Total Funds | ||||
| 2022 | 2021 | ||||
| 8 | 5 | ||||
| Donations | |||||
| Donations | 166,593 | 174,035 | |||
| Donations are raised from a variety ofbusiness | and private donors. | These are actively | encouraged | ||
| by voluntary | fundraising | activities undertaken | by the charity. |
| Total Funds | Total | Funds | |||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| E | f | ||||||
| Bank interest | receivable | 115 | 9 | ||||
| Expenditure | on charitable | activities | by fund type | ||||
| Unrestricted | TotaIFunds | Unrestricted | Total | Funds | |||
| funds | 2022 8 |
funds f |
2021 5 |
||||
| Medical missions | 110,686 | 110,686 | 149,612 | 149,612 | |||
| Support costs | 257 | 257 | 763 | 763 | |||
| 110,943 | 110,943 | 150,375 | 150,375 |
| Activities | Total | ||||
|---|---|---|---|---|---|
| undertaken | Support | funds | Total fund | ||
| directly | costs f |
2022 8 |
2021 8 |
||
| Medical | missions | 110,686 | 110,686 | 149,612 | |
| Support | costs —fundraising | ||||
| Support | costs —other | 257 | 257 | 763 | |
| 110,943 | 257 | 110,943 | 150,375 |