| Contents | Page | ||
|---|---|---|---|
| Trustees | and advisors | ||
| Trustees' | report | ||
| Independent examiner's |
report | ||
| Summary | income statement | ||
| EIalance sheet | |||
| Notes to | the financial statements |
| The Trustees | Margaret Jane MacKinnon | Margaret Jane MacKinnon | |
|---|---|---|---|
| Rev Barbara Flood-Page | |||
| Dr Joanna Jenkins | |||
| Lucy Harper | |||
| Registered | Office | Brakemill Cottage | |
| off Stakenbridge | Lane | ||
| Hagley | |||
| Worcestershire | |||
| DY8 2XY | |||
| Bankers | The Co-operative | Bank | |
| CENTRAL COMMERCIAL BRANCH P0Box250 |
|||
| Skelmerdale | |||
| WN8 6WT |
| 2022 | 2021 | ||
|---|---|---|---|
| Voluntary | income | ||
| Donations Gift aid |
23,944 18,778 |
24,054 2,455 |
|
| 42,722 | 26,509 | ||
| Investment | income | 0 | |
| Total income | 42,722 | 26,509 | |
| Fundraising Charitable Governance |
activities | 0 23,925 81 |
0 15,979 108 |
| Total expenditure | 24,006 | 16,087 | |
| Net surplus/(deficit) | 18,716 | 10,422 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Mote | |||||
| Current assets | |||||
| Debtors Cash at bank and in |
hand | 4,413 59,618 |
13,391 44,402 |
||
| Creditors: amounts | falling due within one year | ||||
| Net current assets | 64,031 | 57,793 | |||
| Less current liabilities | |||||
| Net assets | 64,031 | 57,793 | |||
| Funds | |||||
| Unrestricted reserves Unrestricted reserves Restricted reserves |
—current year —brought forward |
6,238 57,793 |
15,358 42,435 |
||
| 64,031 | 57,793 |
| Contents | Page | ||
|---|---|---|---|
| Trustees | and advisors | ||
| Trustees' | report | ||
| Independent examiner's |
report | ||
| Summary | income statement | ||
| EIalance sheet | |||
| Notes to | the financial statements |
| The Trustees | Margaret Jane MacKinnon | Margaret Jane MacKinnon | |
|---|---|---|---|
| Rev Barbara Flood-Page | |||
| Dr Joanna Jenkins | |||
| Lucy Harper | |||
| Registered | Office | Brakemill Cottage | |
| off Stakenbridge | Lane | ||
| Hagley | |||
| Worcestershire | |||
| DY8 2XY | |||
| Bankers | The Co-operative | Bank | |
| CENTRAL COMMERCIAL BRANCH P0Box250 |
|||
| Skelmerdale | |||
| WN8 6WT |
| 2022 | 2021 | ||
|---|---|---|---|
| Voluntary | income | ||
| Donations Gift aid |
23,944 18,778 |
24,054 2,455 |
|
| 42,722 | 26,509 | ||
| Investment | income | 0 | |
| Total income | 42,722 | 26,509 | |
| Fundraising Charitable Governance |
activities | 0 23,925 81 |
0 15,979 108 |
| Total expenditure | 24,006 | 16,087 | |
| Net surplus/(deficit) | 18,716 | 10,422 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Mote | |||||
| Current assets | |||||
| Debtors Cash at bank and in |
hand | 4,413 59,618 |
13,391 44,402 |
||
| Creditors: amounts | falling due within one year | ||||
| Net current assets | 64,031 | 57,793 | |||
| Less current liabilities | |||||
| Net assets | 64,031 | 57,793 | |||
| Funds | |||||
| Unrestricted reserves Unrestricted reserves Restricted reserves |
—current year —brought forward |
6,238 57,793 |
15,358 42,435 |
||
| 64,031 | 57,793 |