| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Statement oftrustees' |
responsibilities | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 7-9 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Unrestricted funds |
Notes | F | |||
| Income and endowments | from: | ||||
| Donations and voluntary contributions |
193,087 | 260,672 | |||
| Investments | 13 | ||||
| Gift aid income | 42,897 | 54,893 | |||
| Total income and endowments | 235,997 | 315,565. | |||
| Ex enditure on: |
|||||
| Charitable activities: Donations |
240,829 | 293,285 | |||
| Management &Administrative |
expenses | 1,775 | 1,696 | ||
| Total resources expended |
242,604 | 294,981 | |||
| Net (expenditure)/income | for | the year | (6,607) | 20,584 | |
| Fund balances at 1 January | 2022 | 24,090 | 3,506 | ||
| Fund balances at 31 December 2022 | 17,483 | 24,090 |
| Current assets | Current assets | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Dsbtors | 4,827 | ||||||||
| Cash at bank and | In | hand | 'I8,863 | 20,613 | |||||
| 18,g63 | 26,440 | ||||||||
| Creditors | amounts | falling | dus within | 9 | |||||
| one year | (1,470) | ('1,360) | |||||||
| Net current | assets | 'I7,483 | 24,000 | ||||||
| income funds | |||||||||
| Unrestj'icted | funds | 17,483 | 24,0ea | ||||||
| 17,483 | 24,0QQ |
| 2 | Critical accounting | Critical accounting | estimates | estimates | estimates | estimates | estimates | and judgements | and judgements | and judgements | and judgements | and judgements | and judgements | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| In the application | of | the charity's | accounting | policies, | the trustees | are required | to make judgements, | and | |||||||||||||||||
| assumptions | about | the | carrying | amount | of | assets | and | liabilities | that are not | readily | apparent | from | other | ||||||||||||
| sources. The | assumptions | are | based | on | historical | experience | and | other factors | that | are considered | to be | ||||||||||||||
| relevant. | |||||||||||||||||||||||||
| 3 | Investments | ||||||||||||||||||||||||
| 2022 | 2021 | ||||||||||||||||||||||||
| Interest receivable | 13 | ||||||||||||||||||||||||
| 4 | Trustees | ||||||||||||||||||||||||
| None of the | trustees | (or any | persons | connected | with them) received | any remuneration | or benefits | from the | |||||||||||||||||
| charity during |
the year. | ||||||||||||||||||||||||
| 5 | Employees | ||||||||||||||||||||||||
| There were no employees | during | the year. | |||||||||||||||||||||||
| 6 | Management | 8 Administrative | expenses | ||||||||||||||||||||||
| Total | Total | ||||||||||||||||||||||||
| 2022 | 2021 | ||||||||||||||||||||||||
| F | F | ||||||||||||||||||||||||
| Legal and professional | fes | 118 | |||||||||||||||||||||||
| Accountancy | fees | 1,470 | 1,350 | ||||||||||||||||||||||
| Under provision of |
accountancy | fees | 120 | ||||||||||||||||||||||
| Bank charges | 150 | 193 | |||||||||||||||||||||||
| Sundry expeneses | 35 | 35 | |||||||||||||||||||||||
| 1,775 | 1,696 | ||||||||||||||||||||||||
| 7 | Financial instruments |
2022 | 2021 | ||||||||||||||||||||||
| F | |||||||||||||||||||||||||
| Carrying amount |
of | financial | liabilities | ||||||||||||||||||||||
| Accruals | 1,470 | 1,350 | |||||||||||||||||||||||
| 8 | Debtors | ||||||||||||||||||||||||
| 2022 | 2021 | ||||||||||||||||||||||||
| Amounts falling due |
within | one | year: | F | F | ||||||||||||||||||||
| Prepayments | and | accrued | income | 4,927 |
| 9 | Creditors: amounts | Creditors: amounts | Creditors: amounts | falling due | within | one year | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||||
| F | |||||||||||
| Accruals and deferred | income | 1,470 | 1,350 | ||||||||
| 10 | Analysis | ofnet assets between | funds | ||||||||
| Total | |||||||||||
| Fund balances at 31 | December | 2022 are represented | by: | ||||||||
| Cash at bank | 18,953 | ||||||||||
| Provisions | (1,470) | ||||||||||
| 17,483 | |||||||||||
| 2022 | 2021 | ||||||||||
| F | E | ||||||||||
| Surplus/(Deficit) | for the financial | year | ( 6,607) | 20,584 | |||||||
| Opening | funds | 24,090 | 3,506 | ||||||||
| 17,483 | 24,090 |