| 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 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Unrestricted | funds | |||
| E | 6 | |||
| Income from: | ||||
| Donations, Fund Raising |
& Membership | Fee | 116,803 | 142,374 |
| Total Income | ~11680 | 142374 | ||
| Expenditure on: Purchases |
350 | 319 | ||
| Advertising and PR Accounts and Independent Bank charges Other costs |
examination | fee | 8,441 6,293 317 2,834 |
1,155 1,632 63 3,436 |
| Insurance | 17 | |||
| IT Software and Consumables | 2,024 | 1,251 | ||
| Recording costs and app Stationery and printing Telephone and internet Donations |
development | 17,666 20,665 4 45,186 |
18,664 4,989 447 77,863 |
|
| HR Costs | 1,823 | |||
| Subscriptions | 30 | |||
| Total expenditure | 105620 | 109 | ||
| Net income/(expenditure) | 11,183 | 32,525 | ||
| Fund balance at 1 April 2022 | 71 154 | 38629 | ||
| Fund balance at 31 March 2023 |