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2023-03-31-accounts

CONTENTS Page
Legal and Administrative Information
Report ofthe Trustees 4-7
Report ofthe Reporting Accountant
Statement of Financial Activities
Balance Sheet 10
Notes to the financial statements 11 —13

Note Unrestricted Restricted Total Total
Funds Funds Funds Funds
2023 2022
f 6
Incoming
Resources
Voluntary
Income
Donations
and grants
2 39,260 14,790 54,050 51,009
Activities for Generating Funds
Special fundraising 3 3,450 3,450
Total Incoming Resources 42,710 14,790 57,500 51,009
Resources expended
(Cost ofcharitable activities in furtherance
ofObjects ofthe charity)
Direct Charitable
Costs:
4 35,717 10,800 46,517 46,590
Governance
Costs
5 3,851 3,851 3,416
Depreciation 360 360 1
Total Resources expended 39,928 10,800 50,728 50,007
Net Income Resources for the year 2,782 3,990 6,772 1,002
Total Funds brought forward 3,441 942 4,383 3,381
Total Funds as at 31 March 2023 6,223 4,932 11,155 4,383
Unrestricted Restricted Total Total
2023 2022
FIXEDASSETS
Tangible assets 3,400 3,400 1,844
CLIRRENT ASSETS
Cash at bank and in hand 4,123 4,932 9,055 3,768
Total Current Assets 4,123 4,932 9,055 3,768
Current
Liabilities
Creditors: amounts
Within one year
falling due 358 942 1,300 1,229
Net Current Assets/Liabilities 3,765 3,990 7,755 4,997
Net assets 6,223 4,932 11,155 4,383
Represented
by:
Unrestricted
Funds
6,223 6,223 3,582
Restricted funds 4,932 4,932 801
Total Funds 6,223 4,932 11,155 4,383

2.
Donations
8 G rants
Unrestricted Restricted 2023 2022
Total Total
E
Awards for All 9,790 9,790 10,000
Comic Relief 5,000 5,000
Cadbury 12,500
Special Fundraising 3,450 3,450
Donations 39,260 39,260 28,509
42710 14790 57500 51 009
3. Special Fundraising
Special community
event
&sale of memorabilia 3,450
4. Governance Costs 6
Management
meetings
&DBSChecks 1,242 900
Annual
General
Meeting
881 441
Expenses Claims for errands on behalf ofcharity 1,050 1,575
Management
&Staff Training
678 500
Total Governance
Costs
3 II5'I 3 435

Income and Expenditure Income and Expenditure Income and Expenditure Account
2023f 2022f
INCOIIE
Donations 39,260 28,509
Grants 14,790 22,500
Special Fundraising 3,450
57,500 51,009
EXPENDITURE
Rent/Rates/Hall Hire 6,615 7,517
Sessional Project Coordinator 8,250 8,250
Outreach 4,867 4,900
Sessional Staff 5,924 8,600
Youth Programmes 6,825 7,700
Accountancy fees 873 800
Office &Or anisation
Admin (Tel & Internet. Postage/office 2,690 2,439
stationery/SofhNare
Travel & Motor Expenses 1,589 2,500
Volunteering 3,200 3,100
Food support 4,481
Project Admin (Insurance/DBS/ 1,205 1,600
Governance 3,849 2,600
Depreciation 360 1
50,?28 50,007
Surplus 6,772 1,002