| Reference end Admbrisbabve Detaws |
Reference end Admbrisbabve Detaws |
|
|---|---|---|
| Trustees' Report | 2to3 | |
| statement ofTrustees' | Responsibaibes | |
| Independent seminars |
Report | |
| Statement ofFinancial | Acbvibes | |
| Balance Sheet | ||
| Notes tothe Ferancial Statementa | 8to1I |
| Vnrestrtcted | |||||
|---|---|---|---|---|---|
| funds | |||||
| Note | 6 | ||||
| Income snd Endowments | from: | ||||
| Donahons snd legsdos |
22,600 | ||||
| Othe' trading cbviTiss |
9.795 | ||||
| Total income | 32.395 | ||||
| Expenditure on: |
|||||
| Raising funds CharitaNe acti 'ties |
(20,175) ~114 |
(20,175) ~I2.3I~ |
|||
| Trust expenditure | |||||
| Nst income | 9,906 | ||||
| Nst movement in funds |
|||||
| Rsconcgtatton offunds |
|||||
| Total funds brought forward | 758$, | 7Ma | |||
| Total funds canted ronsard | 10 | 17,474 ~oei |
|||
| income and Endowments | Item: | ||||
| Expsndilum on: |
|||||
| Net incomel(expenditure) | |||||
| Net movement in funds |
|||||
| Reconcgiaaon offunds | |||||
| Total funds carried tbrward |
| Current assets | Current assets | ||
|---|---|---|---|
| Cash at bank | and M hard | 0 | 17474 |
| Funds oflhe charnyi | |||
| Unmstrtcted | Income funds | ||
| Unrestricte | funds | 17.474 | |
| Total funds | 10 | 17474 |
| Donsbons | and Iegtxfies; |
|---|---|
| Danmiane | tO major sppeab |
| Tatsl for 2022 |
| Statemen | t of | Financ | ial Activities by fund f |
orthe Year Ended 30Novemb | er 2022 |
|---|---|---|---|---|---|
| Total | Total | ||||
| unrestricted | Unrestricted | ||||
| Funds | Funds | ||||
| 2022 | 2021 | ||||
| K | |||||
| Income end | Endowments | from: | |||
| Donsgons and legacies | 22,600 | ||||
| Ogrer trading | thttlttee | 9.795 | |||
| Total income | 32.395 | ||||
| Expenditure | on: | ||||
| Raising funds | f20,175) | ||||
| Charitable | fiviTiea | ||||
| Toad expenditure | |||||
| Net income | 9.905 | ||||
| Nei mrwement | in funds | 9.905 | |||
| Reconcgiation offunds | |||||
| Total funds brought | forward | ||||
| Total funds cooled | forward | 17,474 |
| Total | Total | |||||
|---|---|---|---|---|---|---|
| 2022f | 2021f | |||||
| Income and Endowments | from: | |||||
| Dostions and legacies | (analysed | txdow) | 22,800 | |||
| Qher tracang acdvides (arvdysed | below) | 9,795 | ||||
| To@Ihome | ||||||
| Expenditure on: |
||||||
| Raising funds (analysed brdow) Charitable cdvities (analysed |
below) | (20.175) ~231~) |
||||
| Total expenditure | ~2~189 | |||||
| Net income | 9,908 | |||||
| Nat movement In funds |
||||||
| ReooncOadon otftrnds | ||||||
| Total funds brought fonvard | 7.588 | |||||
| Total lunds cerned forward | 17C74 |
| Total | Total | |
|---|---|---|
| 2022f | 202tf | |
| Oonaucns and layscfas | ||
| Appeals and donafrons | 22,600 | |
| 22.600 | ||
| Osier Ssrlsy ardhdses | ||
| Giahh - osier eyanclas | 9790 | |
| 9.795 | ||
| Rsfsery ftmda | ||
| Interest on cash deposits | 2 | |
| Fundreising costs Sank charyes |
D9,990& ~779 ~5.775 |
|
| Charaasfs rdivides charitalse donasons |
~373 ~37~ |