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2022-12-31-accounts
Sudbury, Wembley and Alperton Youth Project SWAY Annual Accounts for 1 Jan 2022 to 31 December 2022 Charity Number 1108095 Company Number 552 4768
Statement of Financial Activity
|
|
Unrestricted |
Unrestricted |
Restricted |
Endowment Total Funds |
Total Funds |
|
Note |
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
| Income and endowments from: |
note 1 |
|
|
|
|
|
|
|
| Donations and legacies |
|
|
0 |
|
0 |
0 |
|
|
| Charitable activities |
|
|
0 |
|
0 |
0 |
|
|
| Other trading activities |
|
|
|
|
|
|
|
|
| Investments |
|
|
0 |
|
0 |
0 |
|
|
| Grant |
|
|
20,986 |
|
20986.2 |
45582.6 |
|
|
| Total |
|
|
20,986 |
0 |
|
45,583 |
|
|
| Expenditure on: |
note 2 |
|
|
|
|
|
|
|
| Administration |
|
|
750 |
0 |
750 |
750 |
|
|
| Charitable activities |
|
|
33,068 |
|
33068.6 |
28442 |
|
|
| Other |
|
|
|
|
|
|
10272 |
|
| Total |
|
|
33,818 |
0 |
|
29,192 |
|
|
| Net gains/(losses) on investments |
|
|
|
|
|
|
|
|
| Net income/(expenditure |
|
|
-12,832 |
0 |
|
16,391 |
|
|
| Transfer between funds |
|
|
|
|
|
|
|
|
| Other recognised gains/losses |
|
|
17,724 |
|
|
|
|
|
| Gains/losses on revaluation of fixed assests |
|
|
|
|
|
|
|
|
| Actuarial gains/losses on defined pension scheme |
|
|
|
|
|
|
|
|
| Other gains/losses |
|
|
|
|
|
|
|
|
| Net movement of funds |
|
|
4,892 |
0 |
|
|
|
|
| Reconciliation of funds: |
|
|
|
|
|
|
|
|
| Total funds brought forward |
|
£ |
4,892
|
|
|
|
|
|
| Total funds carried forward |
|
£ |
4,892
|
£0 |
|
|
|
|