| Report of the trustees | 3-4 | |
|---|---|---|
| Independent examiner's |
report | |
| Statement offinancial |
activities | |
| Salance sheet | ||
| Notes to the financial | statements |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Restricted | Restricted | |||||
| funds | funds | |||||
| Note | ||||||
| Income and | expenditure | |||||
| Incoming resources | ||||||
| Donations | received | 2 | 52,998 | 54,315 | ||
| Donations | in kind | 3 | 1,592 | 1,317 | ||
| Investment | income | 4 | 6,402 | 3,891 | ||
| 60,992 | 59,523 | |||||
| Resources expended | ||||||
| Direct charitable expenditure |
5 | 53,221 | 88,354 | |||
| Management | and administration | ofthe | charity | 3 | 41,834 | 25,271 |
| 95,055 | 113,625 | |||||
| Deficit for the year and net movement | in funds | (34,063) | (54,102) | |||
| Balance brought forward |
262,883 | 316,985 | ||||
| Balance carried forward | 228,820 | 262,883 |
| 2021 | |||
|---|---|---|---|
| Current assets and net assets | |||
| Cash at bank | 37,175 | 28,035 | |
| Debtors | 6 | 191,645 | 235,177 |
| Creditors due within one year | (329) | ||
| 228,82Q | 262,883 | ||
| Funds | |||
| Restricted fund | 228,82Q | 262,883 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Bank | and | other | interest | received | 6,402 | 3,891 |