| Page | |
|---|---|
| Trustees' Annual Report |
|
| Statement ofTrustees' Responsibilities |
|
| Independent Examiner's Report |
10 |
| Statement of Financial Activities | |
| Balance Sheet | 12 |
| Notes to the Financial Statements | 13 |
| Notes | Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 | 2021 | |||
| Income and endowments | ||||||
| from: | ||||||
| Donations and legacies |
40,562 | 40,562 | 45,176 | |||
| Total Income | 40,582 | 40,582 | 46,176 | |||
| Expenditure on: Charitable activities |
76,106 | 76,106 | 55,327 | |||
| Total expenditure | 76,106 | 76,'l06 | 55,327 | |||
| Net (expenditure), movement In funds |
net | (35,S44) | (35,644) | (10,151) | ||
| Total funds brought | fonNard | 9,10 | 167,241 | 167,241 | 177,392 | |
| Total Funds carried forward | 6-10 | 131,687 | 131,687 | 167,241 |
| 4. | Expenditure on |
ch | arit | able activi | ties | |||
|---|---|---|---|---|---|---|---|---|
| Direct | Support & | Total | Total | |||||
| Charitable | Governance | 2022 | 2021 | |||||
| Expenditure | Costs | |||||||
| E | E | |||||||
| Provision ofsupport | to | victims | ||||||
| ofroad collisions | with long term, | 43,514 | 32,592 | 76,106 | 55,327 | |||
| adverse effects. | ||||||||
| a, | Analysed as follows: | |||||||
| 2022 | 2021 | |||||||
| Direct Charitable | Expenditure: | E | E | |||||
| Staff salary costs | 42,332 | 17,544 | ||||||
| Pension | 824 | 353 | ||||||
| Travel expenses | 183 | 232 | ||||||
| Room hire | 255 | |||||||
| Books and materials | 80 | 245 | ||||||
| Refreshments | 95 | |||||||
| 43,514 | 18,629 | |||||||
| Support &Governance |
costs: | E | E | |||||
| Staff salary costs | 20,287 | 32,425 | ||||||
| Pension | 401 | 592 | ||||||
| Insurance | 412 | 437 | ||||||
| Printing, postage |
and stationery | 77 | 5 | |||||
| Telephone | 1,733 | 1,924 | ||||||
| Subscriptions and |
memberships | 256 | 391 | |||||
| Webslte costs | 3,394 | 178 | ||||||
| Bank charges | 88 | 74 | ||||||
| Accountancy | 980 | 625 | ||||||
| Depreciation HR 8 Recruitment |
255 4,718 |
47 | ||||||
| Companies House Filing Fee |
13 | |||||||
| 32,592 | 36,698 | |||||||
| Total expenditure on charitable activities |
76,106 | 65,327 |
| b. | Staff Costs | 2022 | 2021 |
|---|---|---|---|
| E | E | ||
| Staff salaries | 62,000 | 49,969 | |
| Social security costs | 619 | ||
| Pension | 1,225 | 945 | |
| 83,844 | 50,914 |
| Tangible fixed assets | ||
|---|---|---|
| Computer | Total | |
| Equipment | ||
| Cost | E | |
| As at31"March 2021 | 1,174 | 1,174 |
| Additions | 1,238 | 1,238 |
| Balance as at 30' March 2022 | 2,412 | 2,412 |
| Accumulated Depreciation As at31"March 2021 |
523 | 523 |
| Charge for the year | 255 | 255 |
| Balance as at 30'" March 2022 | 778 | 778 |
| Net Book Value at 30+ March 2022 |
1,634 | 1,834 |
| Net BookValue at 30rh March 2021 | 651 | 651 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| INCONIE | E | |||
| Donations | 40,562 | 45,176 | ||
| Total Income | 40,562 | 45,176 | ||
| EXPENDITURE | ||||
| Charitable activities |
||||
| Staff salary costs | 62,619 | 49,969 | ||
| Pension | 1,225 | 945 | ||
| Insurance | 412 | 437 | ||
| Travel expenses | 183 | 232 | ||
| Printing, postage and stationery |
77 | 5 | ||
| Room Hire | 255 | |||
| Telephone | 1,733 | 1,924 | ||
| Subscriptions and |
memberships | 256 | 391 | |
| Books and materials | 80 | 245 | ||
| Wsbsits costs | 3,394 | 178 | ||
| Bank charges | 88 | 74 | ||
| Companies House |
filing fes | 13 | ||
| Accountancy | 960 | 625 | ||
| Depreciation HR & Rscrultmsnt |
255 4,716 |
47 | ||
| Refreshments | 95 | |||
| Total expenditure | on charitable | activities | 76,106 | 55,327 |
| Nst (sxpenditure) | for the year | (35,644) | (10,161) | |
| WC |