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2022-03-31-accounts

Report from the Chair
Report from the Director 4-6
Independent
examiners
report
Statement offinancial activities
Balance Sheet 9-10
Notes to the Accounts 11-14

2022 2022 2022 2021
Unnndricted Resbictad Tolel Total
Notes Fund Fund Fund Fund
Inurning
Resoumes From
8 5
Genended
Funds
Grants, donatIons arxi legacies 2 0 0 0 15928
Achvities ForGenetatIng Funds 3 58221 58221 53377
Irwestment
Income
1 0 1 1
Tolal Incming Resources 58222 0 58222 69306
RESOURCES EXPHRDED
Cherkaide ActarNies 0 65073 63108
Total Reserves Expended $5073 0 65073 63108
NETINCONNG RESOURCES 4851 0 W851 6198
Fund Brdarxes Brought Forward
et1stAprN 2021 0 38260 32062
Fund Bderaxe Cerned Fonierd
et1stAprl 2022 0 31409 38260

Debtors and prepayments 24887 21400
Cash at Bank and in Hand 6772 17110
31650 36510

Creditors
And
Accruafs
Amount
falling
due within one year 250

RESERVES RESERVES
Restncted Funds 0 0
Unrestricted Funds 6409 13260
Designated Funds 25000 25000
31433

Unrestricted Restricted Tctal Total
2022 2021
2 2
0 5928
0 10000
0 15928
8 ANALYSIS OFGENERATED INCO88E 202? 2021
Indeprsslerrr
Exansnarlons
34525 30355
Paymll Adrninrdrahcn 19321 18061
8ocNreepin0 1025 1595
%hemkmhrp 3250 3290
Trarang 0 0
Other ltrccrve 100 76
58221 58877
2022 2021
24887 21400
24887 21400
S. CREDITORS
~Cnewters and Accreals
2022
2
2021
2
rrrdeperrdecr
Errarrsnarrcn
250 250
Rent and seneca charge
250 250

Movement in Funds
Balance at Incoming Outgoing Bahnce at
1stApril 2021 31stMarch 2022
'E 2 2 2
25QQQ 0 0 25000
0 0 25000

S. STAFF COSTS 2022 2021
Entptoyees aserage number during the year 4 5
2 2
35DQ3 35640
350D3 35540

2022 2022 2022 2021
Unrestricted Restricted Total Total
Fund Fund Fund Fund
INCQMINQ RESOURCES 8 k 8
Vo4eltery Inconm
r rant~thwark
CoLrrKil
10000
HMRC-Job Ite{en{ionScheme 6928
16928
58221 53377
0 58221 53377
Investment
Income
Deposit inllereSt {Ne0
0 58222 59306
RE%%RCESEXPENDED
Cher8eble Acgvltes
Salaries 8 N{ 35003 35003 35000
S{affTravel 0 58
Bockkeeprng and paYro{iactivl5es
Volurr{eers~es
'l2350
5900
12350
5900
12000
4025
Oflice Expensesr Cleaning 434 434 509
Rent and service cfrarges 6299 6299 6299
Bank charges 72 72 72
Publica{{ons and Membership
Tel~irrte
ne{{{{VebHosting
0
1567
0
1567
888
1489
CPice Eqviprner{t 1394 1394 487
Printing Pos{age8 S{atenery 997 997 1014
360 360 155
Oafa protection 35 35 40
lrlsUrance 399 399 810
~ntanc{r fees 250 250 250
MiSCell{aneoLrs 13 13 13
TQTAL RESQURCES EXPENDED 85073 65073 63108