| Donations received |
Donations received |
|||
|---|---|---|---|---|
| during the year to | 31December 2022 | |||
| 2022 | 2022 | |||
| Adelaide Unitarians |
19 | 0 | ||
| Boston Unitarians | 200 | 0 | ||
| Cardiff Unitarians | 34 | Q | ||
| Croydon Unitarians | 53 | 0 | ||
| Coventry Unitarians |
165 | 0 | ||
| Duckinfield Chapel |
0 | 231 | ||
| East: Midlands | 700 | 0 | ||
| Essex church | 1260 | 600 | ||
| Edinburgh Unitarians |
150 | 0 | ||
| GA | 66 | 0 | ||
| Harris College | 4500 | 0 | ||
| Kendal | 0 | 50 | ||
| King Edward StChapel | 9 | 0 | ||
| Midland Unitarian Assn |
300 | 300 | ||
| NELUM | 950 | 0 | ||
| New Unity | 72 | 0 | ||
| North East Lancashire | Unitarian | Mission | 300Q | 0 |
| Northern Unitarian Assn |
200 | 200 | ||
| Rochdale Unitarians | 70 | 40 | ||
| Scarborough Chapel |
0 | 750 | ||
| Scottish Unitarian Assn |
250 | 250 | ||
| Shrewsbury Unitarian |
Church | 200 | 0 | |
| Stand Unitarians | 0 | 59 | ||
| Yorkshire Unitarian Union |
150 | Q | ||
| Sundry donations | 1,430 | 13,225 | ||
| 13,778 |
| Note | 2022 | 2021 | ||
|---|---|---|---|---|
| f | f | |||
| Incoming resources | ||||
| Generated from Charitable |
activities | 33731 | 28,357 | |
| Donations | 13,778 | 15,705 | ||
| Interest and Dividends on investments | 350 | 613 | ||
| General Assembly Grant | 6,500 | 2,750 | ||
| The Hibbert Trust Grant | 7,000 | |||
| Gift Aid Tax recovered | 916 | 2,585 | ||
| Realised gain on Investment | 1,404 | |||
| Unrealised gain on Investment |
1,781 | |||
| Total incoming resources | 53,443 | 60,195 | ||
| Resources expended | ||||
| Direct Charitable expenditure | 2a | 48,145 | 49,004 | |
| Management and Administration |
2b | 5,762 | 4,768 | |
| Unrealised loss on investment |
6 | 1,517 | ||
| 55,424 | 53,772 | |||
| Net Incoming resources | foryear | 1,982 | 6,423 | |
| Unrestricted Fund at 1January 2022 |
34,334 | 36,904 | ||
| Prior year adjustment | 8,993 | |||
| Unrestricted Fund at 31 |
December 2022 | 32,352 | 34,334 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| f | 6 | ||||
| Note | |||||
| Current Assets | |||||
| Investment | 6 | 14,404 | 15,921 | ||
| Debtors | 3 | 7,416 | 3,361 | ||
| Cash at Bank | 15,900 | 21,059 | |||
| 37,720 | 40,341 | ||||
| Creditors | |||||
| Amounts falling due within one year |
5,368 | — 6,007 | |||
| Net Current | Assets | 32,352 | 34,334 | ||
| Unrestricted | Fund | ||||
| Fund galance | 32,352 | 34,334 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| f | f | |||
| 1.Incoming Resources | ||||
| Subsaiptions | 25,088 | 25,408 | ||
| Advertisements | 7,247 | 1,094 | ||
| Friends | 1,396 | 1,783 | ||
| Sundries | ||||
| 33,731 | 28,357 | |||
| 2.Resources expended | ||||
| a Direct Charitable | expenditure | |||
| Printing and Paper | 10,602 | 11,980 | ||
| Postages | 6,317 | 8,130 | ||
| Editor and Editorial Assistance | 29,073 | 28,894 | ||
| Proof Reading | 2,153 | |||
| 48,145 | 49,004 | |||
| b.Management and |
Administration | |||
| Administration costs |
2,446 | 2,107 | ||
| Insurance | 1,199 | 1,120 | ||
| Computer Costs |
464 | 404 | ||
| Travel and Sundry | Expenses | 428 | 13 | |
| Professional Fees | ||||
| Bank charges | 166 | 124 | ||
| Examiner/Auditors | Remuneration | 1,060 | 1,000 | |
| 5,762 | 4,768 | |||
| cTrustees Remuneration | ||||
| No Trustee received | any remuneration |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 6.Investment | ||||
| 8064.516shares Newton | SRI Fund for Charities (GBP | Inc.) | ||
| valued at 178.61p per share (2021:197.42p) | 14,404 | 15,921 | ||
| Valuation at 1January 2021 (2020) | 15,921 | 28,279 | ||
| 1,517 | — 12,358 | |||
| Disposal proceeds | 15,544 | |||
| 1,517 | 3,186 | |||
| Unrealised (Loss)/Gain |
on valuation 2022 (2021) | — | 1,517 | 1,781 |
| Realised Gain on valuation 2022 (2021) |
1,404 | |||
| 1,517 | 3,186 |