| Report ofthe Trustees | 1 to 2 | ||
|---|---|---|---|
| Independent Euaminer's |
Report | ||
| Statement ofFlnendal | Acpvldec | ||
| Ralance Sheet | |||
| Notes totha Flnsndal Statenrentc | 6 to 9 | ||
| Oetdlerl Statement ofAnsndal | Acthrldec | 10 |
| FORTI | N YEAR ENDED 31MARC | H 2022 | |
|---|---|---|---|
| 2022 | 2021 | ||
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| Notes | E | E | |
| INCOME ANO ENOOWMENIS FROM | |||
| Charitable acgvlties | |||
| Wages recharged to Options Pregnancy | |||
| Resource Centre CIO | ~28447 | ~30088 | |
| EXPENDITURE ON | |||
| Oarrltable atbrvNes |
|||
| Counselling and support services |
28,447 | 30,088 | |
| 31,156 | |||
| Total | 28,447 | 61,244 | |
| NET INCOME/{ERPENOIIURE) | (31,156) | ||
| RECONQUATION OFFUNDS |
|||
| Total funds brought forward | 31,156 | ||
| TOTAL FUNDS CARR%0 FORWARD |
| BALANCE SHEET 31INARCH 2022 ' |
|||
|---|---|---|---|
| 2022 | 2021 | ||
| Unrestrkted | Unrestricted | ||
| funds | funds | ||
| Notes | E | E | |
| CURRENT ASSETS | |||
| Cash at bank | 53,241 | 40,523 | |
| CREDITORS | |||
| Amounts faglng due within one year |
5 | (53341) | (40,523) |
| FORTHE YEAR ENDED S1MARC | H 2022 | |||
|---|---|---|---|---|
| S. | CREDITORS:AMOUNTS FALUNG DUE WITHIN ONE YEAR | |||
| 2022 | 2021 | |||
| E | ||||
| Taxation and social securitv | 412 | 674 | ||
| Other creditors | ~52 829 | 39,849 | ||
| 53341 | 40,523 | |||
| 6. | MOVEMENT IN FUNDS | |||
| Net | ||||
| movement | At | |||
| At 1.4.21 | in funds | 31.3.22 | ||
| E | E | E |
| Net movemen | t In funds, included in the |
above are asfollows: | ||
|---|---|---|---|---|
| Movement | ||||
| Income | Expenditure | In funds | ||
| E | E | E | ||
| Unrestricted | funds | |||
| General fund | 28W7 | (28447) | ||
| 28~7 | (28M7) | |||
| Net | ||||
| movement | At | |||
| At 1.4,20 | in funds | 31.321 | ||
| E | E | E | ||
| Unrestricted | funds | |||
| General fund | 31,156 | (31,156) | ||
| ~31 1S6 | ~31156) |
| OETALEO STATEMENT Of FINANISAL ACTIVITIES | OETALEO STATEMENT Of FINANISAL ACTIVITIES | ||
|---|---|---|---|
| FORTHE YEAR ENDED31MARCH 2022 | |||
| 2022 | 2021 | ||
| E | E | ||
| INCOME AND ENOOWMENIS | |||
| Charitable acthddes | |||
| Wages recharges | 28,447 | 30,088 | |
| 28,447 | 30,088 | ||
| Charitable acthddes | |||
| Wages | 28,447 | 30,088 | |
| Other | |||
| Donation toOptions Pregnancy | Resource | ||
| Centre CIO | 31,136 | ||
| Total expenditure | 28Wl | ~61 44 | |
| Net Income/(expendburel |