| Contents | ||||
|---|---|---|---|---|
| Page | ||||
| Charity reference and | administrative | information | ||
| Report ofthe Trustees' | Annual | Report | ||
| Independent examiner's report |
||||
| Statement offinancial | activities | |||
| Balance sheet | ||||
| Notes to the financial statements | 7-8 |
| 2022 | 2021 | 2021 | |||
|---|---|---|---|---|---|
| Unrestricted | funds | ||||
| F | |||||
| Income from: | |||||
| Donations, Fund Raising |
& Membership | Fee | 142,374 | 72,785 | |
| Total Income | 142374 | 72 | 785 | ||
| Expenditure on: |
|||||
| Purchases | 319 | 565 | |||
| Advertising and PR |
1,155 | 355 | |||
| Accounts and Independent | examination | fee | 1,632 | 1,407 | |
| Bank charges | 63 | 766 | |||
| Other costs | 3,436 | 1,257 | |||
| Insurance | 456 | ||||
| ITSoftware and Consumables | 1,251 | 1,633 | |||
| Recording costs and app | development | 18,664 | 51,772 | ||
| Stationery and printing | 4,989 | 10,637 | |||
| Telephone and internet |
447 | 511 | |||
| Donations | 77,863 | ||||
| Subscriptions | 30 | 228 | |||
| Total expenditure | 109849 | 69 | 587 | ||
| Net income/(expenditure) | 32,525 | 3,198 | |||
| Fund balance at 1 April 2021 | 38629 | 35 | 431 | ||
| Fund balance at 31 March | 2022 |
| Notes | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| Fixed Assets | ||||||
| Investments | ||||||
| Current assets | ||||||
| Debtors —Loan to SHARE SEVA Ltd | 17,000 | |||||
| Bank and cash | 54 154 | 38629 | ||||
| 71,154 | 38,629 | |||||
| Creditors: amounts | falling due | |||||
| within one year | ||||||
| Net current assets | 71 151 | 36629 | ||||
| Net assets | 71 154 | 36629 | ||||
| Reserves | ||||||
| General fund - Unrestricted | 38 6M2 |