| Page | |||
|---|---|---|---|
| Trustees' | report | 1-2 | |
| Independent examiner's report |
|||
| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to the financial | statements | 6-11 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| Notes | ||||
| Income and endowments | from: | |||
| Donations and legacies |
81,089 | 74,030 | ||
| Other income | 1,387 | |||
| Total income | 82,476 | 74,030 | ||
| Ex enditure on: | ||||
| Charitable activities |
75,747 | 73,962 | ||
| Other | 341 | |||
| Total expenditure | 76,088 | 73,962 | ||
| Net income for the year/ | ||||
| Net movement in funds |
6,388 | 68 | ||
| Fund balances at 1 July 2021 | 100,892 | 100,824 | ||
| Fund balances at 30June | 2022 | 107,280 | 100,892 |
| Unrestricted | Total | ||||
|---|---|---|---|---|---|
| funds | |||||
| general | |||||
| 2022 | 2021 | ||||
| Other income | 1,387 | ||||
| Charitable activities |
|||||
| 2022 | 2021 | ||||
| Depreciation | and impairment | 4,679 | 4,857 | ||
| Fundraising | costs (including | operational | costs) | 53,952 | 59,860 |
| Administrative | support | 337 | 848 | ||
| Rates | 6,206 | 3,893 | |||
| Accountancy | fees | 5,245 | 3,792 | ||
| Sundry expenses | 132 | 129 | |||
| Postage and | stationery | 3 | |||
| Travelling expenses |
3,818 | ||||
| Bank charges | 182 | 187 | |||
| Other direct | costs | 393 | |||
| Repairs | 1,196 | ||||
| 75,747 | 73,962 |
| 2022 | 2021 |
|---|---|
| Number | Number |
| Unrestricted | Total | |||||
|---|---|---|---|---|---|---|
| funds | ||||||
| general | ||||||
| 2022 | 2021 | |||||
| Net loss on disposal oftamgible | fixed assets | 341 | ||||
| 341 | ||||||
| 8 | Tangible | fixed assets | ||||
| Fixtures, fittings 8 equipment | ||||||
| K | ||||||
| Cost | ||||||
| At 1 July | 2021 | 32,995 | ||||
| Disposals | (1,881) | |||||
| At 30June 2022 | 31,114 | |||||
| Depreciation and impairment |
||||||
| At 1 July | 2021 | 20,989 | ||||
| Depreciation charged |
in the year | 4,679 | ||||
| Eliminated | in respect ofdisposals | (1,540) | ||||
| At 30June 2022 | 24,128 | |||||
| Carrying | amount | |||||
| At 30June 2022 | 6,986 | |||||
| At 30June 2021 | 12,006 | |||||
| 9 | Debtors | |||||
| 2022 | 2021 | |||||
| Amounts | falling due | within one year: | ||||
| Other debtors | 7,000 | 7,000 | ||||
| Prepayments and accrued income |
4,259 | 4,500 | ||||
| 11,259 | 11,500 |
| Creditors: amounts f |
alling due within one year | ||
|---|---|---|---|
| 2022 | 2021 | ||
| Trade creditors | 244 | 244 | |
| Accruals and deferred | income | 3,600 | 5,059 |
| 3,844 | 5,303 |