| REFERENCE AND ADMINISTRATIVE | INFORMATION | ||
|---|---|---|---|
| TRUSTEES' ANNUAL REPORT |
|||
| STATEMENT OF TRUSTEES' RESPONSIBILITIES IN THE PREPARATION | OF FINANCIAL | ||
| STATEMENTS | 12 | ||
| INDEPENDENT EXAMINER'S REPORT |
TO THE MEMBERS OFTHE BETH | JOHNSON | |
| FOUNDATION | 13 | ||
| STATEMENT OF FINANCIAL ACTIVITIES | |||
| BAL,ANCE SHEET | 16 | ||
| STATEMENT OF CASH FLOWS | 17 | ||
| ACCOUNTING POLICIES |
18 | ||
| CRITICAL ACCOUNTING JUDGEMENTS AND ESTIMATES |
21 | ||
| NOTES TO THE FINANCIAL STATEMENTS | 27 |
| Oarestric(ed | Rntricled | Taint | unrestricted | Restricted | Ttttttl | ||||
|---|---|---|---|---|---|---|---|---|---|
| Note | funds | funds | 2023 | funds | iutids | 2022 | |||
| f | f | ( | |||||||
| Income nnd endoumcnts | from: | ||||||||
| Dome(tons and legacies |
57,357 | 0 | 57,357 | 137,276 | 0 | 117.276 | |||
| ('heritable activities |
0 | 381,876 | 381,876 | 0 | 402,402 | 402.402 | |||
| Other trndmg aclteities |
0 | 0 | 0 | 350 | 0 | 350 | |||
| ltircstttterits | 1,753 | 0 | 1,753 | 592 | 0 | 592 | |||
| 1otal | 59,110 | 381,876 | 440,986 | 138,218 | 402,402 | 510620 | |||
| Rspendintrc on: |
|||||||||
| Rsletllg lnltds | 4,948 | 0 | 4,948 | 4,249 | 0 | 4.249 | |||
| (:barimsble nclivittcs | 107,460 | 381,876 | 489,336 | 123,106 | 402,402 | 524,(08 | |||
| Total | 112,408 | 381,876 | 494,284 | 127,355 | 402,402 | 529,757 | |||
| Xel income/(espertditurc) | -53,298 | 0 | .IJ3,298 | 10,863 | 0 | 10.863 | |||
| 'I ransfers hehreen |
funds | 0 | 0 | 0 | 0 | ||||
| Set morentcnt in funds |
i53,298 | 0 | .53,298 | 10,863 | 0 | 10.863 | |||
| Reconciliation offunds: |
|||||||||
| Tntnl tiotds brought | fornard | 408,215 | e | 408,215 | 397,352 | 0 | 397.352 | ||
| Tolai funds carried | fonrard | 354,917 | 0 | 354,917 | 408.215 | 0 | 408.215 |
| Iior tlm car end |
ed 3 | 1 | 13ec | cm | hcr2 | 023 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Note | 2023 | 2022 | |||||||||||||||||||
| 8 | |||||||||||||||||||||
| Irised assets: | |||||||||||||||||||||
| Tangible assets | 252,938 | 25934G | |||||||||||||||||||
| Total fixed assets | 252,938 | 259.346 | |||||||||||||||||||
| (lu rrenl assets: | |||||||||||||||||||||
| Debtors | 7,932 | 8,494 | |||||||||||||||||||
| (.'esh at bank and in hand | 146,425 | 197.215 | |||||||||||||||||||
| Total current assets |
154,4S7 | 20R709 | |||||||||||||||||||
| I.iabilitiem | |||||||||||||||||||||
| Creditors: amounts | I'ailing | due uithi | ~ one year | 52,478 | 56.840 | ||||||||||||||||
| isel eurrenr assets |
orliabililies | 101,979 | 148.869 | ||||||||||||||||||
| Total assets lets current | lish ililies | 354,917 | 408 215 | ||||||||||||||||||
| Tntnl net assets or | liabilities | 354,917 | 408.215 | ||||||||||||||||||
| Thc funds ofthe chsrity: | |||||||||||||||||||||
| Iiestrietcd income I'uads |
H | ||||||||||||||||||||
| Ihtreslricled lundc: |
H | ||||||||||||||||||||
| l)cvignsted titnds |
252,938 | 7(9316 | |||||||||||||||||||
| ( encnsl I'und |
101,979 | 148,869 | |||||||||||||||||||
| Total unrestricted | funds | 354,917 | 408.215 | ||||||||||||||||||
| Total chnriti funds |
354,917 | 408,215 | |||||||||||||||||||
| Iior the linancial iver in question |
Ihc | company | uas | entillled to exemption |
under | section | 477ofthe | ||||||||||||||
| Companies Acl 2006 relating to small |
companies. | ||||||||||||||||||||
| ktcmbers have nnt required |
lhe company | to nb(atn | an mtdit | ofits accomus | lor the year | in question | in | ||||||||||||||
| nccnrdnncc with section 476ofthe Companies |
Act | 200G. | |||||||||||||||||||
| The trsslecs ncknouledge | their responsibility for complying |
tvilb lhe requirements | ofthe Act | with | respect to | ||||||||||||||||
| accounting records and for |
dtc preparation | ofaccounts. | |||||||||||||||||||
| I hase accotntts have | been | prepared | in ttccordtntce | tvith Ihc | provis tons applicable | to contpanies | subject lo | ||||||||||||||
| the sn1nll cnn117sfnes | rcghnc. | ||||||||||||||||||||
| The line ncial statentcnlcon | pages | IS | tu 30werc approved | by tbe Board and aulhnriscd | for issue on | 3 April 2024. | |||||||||||||||
| 'I hey vverc sign cdl on |
it 1 behalf by: | ||||||||||||||||||||
| liv Amir | glikc | Cheshire | |||||||||||||||||||
| Chair | Vice | Chair | |||||||||||||||||||
| Rcgistercd | Charily | No | H 22401 | ||||||||||||||||||
| Contpany | Registration | No | 064514378 |
| I&or the 3enr cnd | e&l 31 Dec | ember 202 | 3 | |||||
|---|---|---|---|---|---|---|---|---|
| Nolo | 2023 | 2022 | ||||||
| Csslt Bow I'rom | operating | activities: | ||||||
| Ncl cash provided | by/(used in) |
operating nctivities |
14 | -52,443 | -r)3,131 | |||
| (:ash flow from | investing | activities: | ||||||
| interest rcceivcd | 1,753 | 59's | ||||||
| Net cuss provided | by invcsling | activities | 1,753 | 592 | ||||
| Change in cash and cash cquivalcnts in tlw |
reporting | period | -50,690 | -02,539 | ||||
| &.'a&b nnd cmh equtvalcnw at tlw beginning |
nl'tire reporting | period | 197,215 | 259.754 | ||||
| Cash an&I cash cop&i&slants at tltc cnd ofthc |
reporting | period | 15 | 146,525 | 197,215 |
| h)conic ar)scs fron1 01c togo'Ising | sources: | ||||||
|---|---|---|---|---|---|---|---|
| Unrcstricled | ndtrlcled | Tool | Unreslricled | Reslriclcd | 3oial | ||
| funds | funds | 2023 | funds | funds | 2022 | ||
| 5 | f, | t | |||||
| f)onoiio) Is nod iegooesr Incoo)e frOm The Beih Joknsoa l)onslions sad legacies |
Endo)Vmenl | 56,000 750 |
0 0 |
56,000 7150 |
106,000 31,276 |
0 0 |
106,000 J1,271) |
| 56,750 | 0 | 56,750 | 137.276 | 0 | 137,276 | ||
| Od)er irods)8 ori)riries) Rcnl from Psrklietd llouse users Sandrv I'ecs |
607 0 |
607 0 |
0 350 |
0 3(0 |
|||
| 607 | 0 | 607 | 350 | 0 | 350 | ||
| inrrsnnen)s) Bank i)nares 1received |
1,753 | 0 | 1,7(3 | 502 | 0 | 592 | |
| Cnrri 8 li)n)srd |
59,110 | 0 | 59,110 | 138,218 | 0 | 138.218 |
| Income arises from the Following snurces. | Income arises from the Following snurces. | Income arises from the Following snurces. | Income arises from the Following snurces. | ||||||
|---|---|---|---|---|---|---|---|---|---|
| tlnrestricted | Restricted | Total | unrestricted | Restricted | Total | ||||
| funds | funds | 2023 | funds | fund( | 2022 | ||||
| 1 | 1 | 1 | f. | ||||||
| Brought fonvard |
59,110 | 0 | 59,110 | 138,218 | 0 | 138.218 | |||
| Chcrlrnh& ucrrrirres' |
|||||||||
| /lrrsl'grlrelvlrrolrrl/ Soil Association FISIKAPP |
0 0 |
S,980 4908 |
8,900 4908 |
0 0 |
21.360 0 |
21.160 0 |
|||
| Northern Ireland Inlcrgencralionai Prnjccl: Big Lotto/7 Funds/Other incornc WHSCT WEA Iringal CC GWT/Apples & Honey PHA ACNI |
0 0 0 0 0 0 |
4382 0 0 5,262 47,431 43673 11 3III} |
4387 0 0 5,262 47,431 43673 11 3hn |
0 0 0 0 0 0 0 |
35,34&) 1,000 323 910 500 47.784 3.936 |
3(.346 1.000 3s3 910 500 47.784 ).93/& |
|||
| 0 | 12(,861 | 125,8tu | 0 | 111.159 | 111.159 | ||||
| vie/I'vrvlctv Advocacy Service ICCGs, Widened/Isolated/Lonely |
erc} | 0 0 |
84,0111 22353 |
84,010 22,353 |
0 0 |
92,745 12.069 |
92,745 12,0G9 |
||
| 0 | 186,363 | 186,363 | 0 | 104,814 | 104.814 | ||||
| Prrsrrnv Ageing: Big I.ollery Funds - Healthy Generations Making lt Happen V.nnn Your Neighbourhood Community Hcalih Champions Nnrth Staffs Care ra Even Better To ether |
0 0 0 0 0 0 0 |
7,479 5,643 796 1,250 5,385 37,185 6 800 |
7,479 5643 296 Ia50 4,385 37,185 6000 |
0 0 0 0 0 0 0 |
50.553 0 0 0 9,423 9,6it} 0 |
50((3 0 0 0 9, 123 9,682 0 |
|||
| I1ubb All dtc Small Things 50th Anniversary Income Discover Digital Support Statfordshire 'I hc Ilsyvvood I'oundatron |
& Room | Refurbishment | 0 0 0 0 0 |
2,050 0 10,659 33,089 40,H6 |
2,050 0 10,659 33,089 40,1 16 |
0 0 0 0 0 |
0 12,850 30,693 34,736 38A92 |
0 12,850 30.693 31,736 38,492 |
|
| 0 | 149,652 | 149,652 | 0 | 186,429 | 186.429 | ||||
| To/n/ rlrnrr/ch/e rrr/ivi! ies |
0 | 381,876 | 381,876 | 0 | 402,402 | 402,402 | |||
| I0 I'Al. | 59,110 | 381,876 | 440,986 | 138,218 | 402,402 | 540.G20 |
| IrXPENDIIURI | : ON: | |||||||
|---|---|---|---|---|---|---|---|---|
| Acfivltics | SuPPort | Total 2023 | Acnvities | Sapport | Total 2022 | |||
| undertaken | casts | undenaken | costs | |||||
| directly | direcdy | |||||||
| f | f | f | ||||||
| Rrnsfag ji&nrfs | ||||||||
| Ratshlg funds |
0 | 4,948 | 4,948 | 0 | 4,249 | 1.219 | ||
| 0 | 4,94S | 4,948 | 0 | 4,249 | 4,2 19 | |||
| ( frruvtrrhle ocr'rlnlcs' |
||||||||
| Intergcneralional | 125,861 | 31,064 | 156,925 | I)1,159 | 41,298 | 152357 | ||
| A(tvocncy | 106d63 | 18,639 | 125,002 | 104814 | 24778 | 129.592 | ||
| I'osilivc Ageing | 149,652 | 36,806 | 186,458 | 186,429 | 41,468 | 227.897 | ||
| I'olicy influence | Research and Dcveiopnlent | 0 | 1,865 | 1,865 | 0 | 2,479 | 2,479 | |
| 40VC111'11 1 Cat | 0 | 19,086 | 19,086 | 0 | 13,083 | 13.083 | ||
| 381,876 | 107,460 | 489,336 | 402,402 | 123.106 | 525,508 | |||
| Torhh | 381,876 | 112,408 | 494,2S4 | 402,402 | 127,355 | 529.757 | ||
| NEI' IN{AMir/{FXPFNDITIIRF) | ||||||||
| 2023 | V011 | |||||||
| 6 | f | |||||||
| Ncl iaconle/{cxpnldintrc) | are staled after charging | |||||||
| hsdepnldeal eraminers |
rommleration | 2,460 | 2,460 | |||||
| Irorcifn exchange | loss/{gain) | -129 | -485 |
| suppoRT | cos | Ts Al IocATICN | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Slafl | Oflice | Oflice | Computer | Audit, | legal | Total | Tolsl | |||
| corns | refitting | overifesds | cquipmenl | snd trustee | 2023 | 2022 | ||||
| Curls | costs inc | expenses | (detail | |||||||
| depreciation | bclofv1 | |||||||||
| snnivcmsry | ||||||||||
| f | f | /. | ||||||||
| kfffsrfrg fffndsf | ||||||||||
| Raisiag ion&is |
4948 | 0 | 0 | 0 | 0 | 4,948 | ||||
| I'/rori fable frcri rifi us: | ||||||||||
| Inlcrgenersl | iona l | 13,110 | 3,/I44 | 7,122 | 7,18S | 0 | 31,064 | 41.298 | ||
| Advocscy' | 7,866 | 2,187 | 4273 | 4/13 | 0 | IS,639 | 24.77ll | |||
| Positive Ageing | 27,829 | 1,822 | 3,561 | 3,994 | 0 | 36,806 | 41368 | |||
| Polici Inflncnce | Research and Oesetopnfent | 787 | 219 | 428 | 431 | 0 | 1,865 | 2,479 | ||
| Covcrnancc | 7,550 | 0 | 0 | 0 | 11 | 536 | 19,086 | 13.083 | ||
| Tolnt.support | costs | 62,090 | 7,872 | 15384 | 15,526 | II,536 | 112,408 | 127.355 |
| Srof/ | Oflice | Offfce | Conrpurer | rtrfdri, lego/ | yore/ | |||
|---|---|---|---|---|---|---|---|---|
| cosis | fllrrfllffg | overbear/a | equipefent | ond rrssree | 2022 | |||
| cosls | COSIS /IIC | evpefrSes | ||||||
| drprecfari on | ||||||||
| Ill IrII'Iuf Sory | ||||||||
| E | E | |||||||
| koning fffnds. | ||||||||
| kmsing fffffds | 4.249 | 0 | 0 | |||||
| f'/fariiobi» | ocrivi | riesf | ||||||
| /HI I'I'gf'I II I'f | filo IIII | / | 20.57/ | 7,950 | 5.599 | 7./7$ | 0 | 4/, 29$ |
| f6&oracy | /2, 342 | d 770 | 3,359 | 4,307 | rl | 24,77$ | ||
| POSfflfv figrffrg | /5,367 | 3,976 | 2,799 | /9.326 | 0 | 4/.468 | ||
| Poiicf brfiuvnce | keseorclf nnri Deveiopnrenr | l.235 | 477 | 3/6 | 43/ | 0 | 2479 | |
| tifII'CIIIflflrf' | 6.679 | 0 | 0 | 0 | 6.404 | l3.033 | ||
| toro/ sfqrpor | r costs | 60,443 | /7, //3 | /2.093 | 3l.242 | 6.4t14 | l27355 |
| The average number ofpersons (average |
The average number ofpersons (average |
The average number ofpersons (average |
The average number ofpersons (average |
hen&i count) employed | by Ibe charity during | the year | tvas ss follovvs: | |||
|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||||||
| Number | Number | |||||||||
| Dir ct charitable activities |
12 | |||||||||
| rpport | 2 | |||||||||
| Total | 14 | 16 | ||||||||
| The aggregate pnyroll costs nfthese persons tvere ns I'ollons: |
||||||||||
| 2023 | 2022 | |||||||||
| f. | ||||||||||
| Wages nnd salaries | 328,131 | 344,745 | ||||||||
| Social secarity costs | 21,891 | 23,629 | ||||||||
| Pension casts | 23,821 | 23,810 | ||||||||
| Redandancy costs |
0 | 15,738 | ||||||||
| 373,843 | 407.922 | |||||||||
| lligher paid ant ployees | ||||||||||
| Duriag thc year no cntployees | stere paid | more tlmn fG0,000.(2022: ~il.) | ||||||||
| Seninr nmnagenten | t srrsngemcnts | |||||||||
| The lotal coal oftfte | senior nmnagement | team in place in 2023(chicl'executive/mecutive | chair | project devela pment | tuanagcr, | |||||
| Itnsncc direclor as&i | dementia | advocacy | raanager) was f108966. |
(2022:6117438) |
| 6 FofliD A | SSEIS | |||||
|---|---|---|---|---|---|---|
| I.snd and | Onice | Cmnptrter | ||||
| buildings l |
equipment l |
equipmenl | I'o(at l |
|||
| f osr' | ||||||
| At beg inoing ofthe year | 252,938 | 4,310 | 66.899 | 324.147 | ||
| Additions | 0 | 0 | 0 | 0 | ||
| At rhe cnd | oftltc year | 252,938 | 4,310 | 66,899 | 324.147 | |
| Drprrcrorrorr. | ||||||
| Al beginning | ol' the year | 4,310 | 60,491 | 64.801 | ||
| Clmrge lor |
the year | 0 | 6,408 | 6.408 | ||
| At the cnd ol'Ute &car | 4,310 | 66,899 | 71,209 | |||
| A'i'r book ruiner | ||||||
| At 31 December 2023 | ||||||
| Al 31 December 2022 | 0 | 6,408 | 259,346 | |||
| 2023 | 2027 | |||||
| l | ||||||
| 7 | DFI17ORS | |||||
| Prcpatntcnfs | slid eccl'tlerl llrcolltc | 7,932 | 8s194 | |||
| 7,932 | 8,494 | |||||
| 8 | CREDITORS | |||||
| 1radc creditors and accntals | 10,154 | 10.052 | ||||
| Tauation and |
social security | 6,785 | 6,244 | |||
| Dcfcrrcd income | 35839 | 10,501 | ||||
| 52,478 | 56,840 |
==> picture [484 x 91] intentionally omitted <==
| At 31 | Dccentbcr 2023 the charity had lola) | Dccentbcr 2023 the charity had lola) | Dccentbcr 2023 the charity had lola) | corn tnitm«nts | under non-canccgable | opemling | lenses relating to eouipmenl | lenses relating to eouipmenl | which expire | as | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ioaous: | ||||||||||||
| 2023 | 2022 | |||||||||||
| f | ||||||||||||
| )Vithin | I | year | 1,133 | 1.2)6 | ||||||||
| Within | 2 | - 5 years | 0 | I.1)3 | ||||||||
| The amouat oFlcnse pa)scents recognised | as an expense | during the year»as fo. | 12022:60). | |||||||||
| I ANALYSIS OF CHARITABLE FUNDS | ||||||||||||
| UNRESl'IIICTED FUNDS | ||||||||||||
| Balance at | Incoming | Resources | Transfer | Balance at | ||||||||
| I January | resources | expended | benvccn | 31 1)ecembcr | ||||||||
| 2023 | funds | 2023 | ||||||||||
| f)estgaated | ~ lixed assets fund | 259,346 | 0 | 0 | -6,408 | 252,938 | ||||||
| General | limd | 148,869 | 59,110 | -112,408 | 6,408 | 101,979 | ||||||
| 408315 | 59,110 | -112,408 | 0 | 354,917 | ||||||||
| UNIIESTRICTED FUNDS -2022 | ||||||||||||
| Balanceat | Incoming | Resources | Transfer | Balance at | ||||||||
| I January | rcsouwes | expended | bet»ecn | 31 Dccctnber | ||||||||
| 2022 | ftttttts | 2022 | ||||||||||
| I | f | f | f. | f | ||||||||
| Designated | ~ ftxcd nsscts fund | 265,71B | 0 | 0 | .6,407 | 259,346 | ||||||
| Generalfund | 131,599 | 138218 | .127,355 | 6,407 | 148,86') | |||||||
| 397,352 | 13S,218 | -127,355 | 408.215 |
| Ri:STRICTI:D | FUND | S | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bsittrtcr ttt | Inconking | Resources | Transfer | Inlance at | ||||||||
| I January | reseurces | expended | between | 31 December | ||||||||
| 2923 | fund» | 2023 | ||||||||||
| 8 | 8 | |||||||||||
| Intergcneratioaal Advocacy fund Positive Age irkg |
fund fund |
124,861 1116,363 149,652 |
-12%,861 -106,363 -149,652 |
|||||||||
| 0 | 381.876 | -381,876 | 0 | 0 | ||||||||
| RESTRICTFD FUhlflS -2022 | ||||||||||||
| Balance st | Incoating | Resources | Tmnsfer | Balnncc at | ||||||||
| I January | resources | expended | bctkvccn | 31 Dkvcmber | ||||||||
| 2022 | fends | 2022 | ||||||||||
| 8 | f | |||||||||||
| hktergcncrationsl Advocacy fund I'osktkke Agcrrkg |
titnd ftrrul |
111,159 104,814 186N29 |
-111,159 .104.814 -186,429 |
|||||||||
| 0 | 402,402 | -402,402 | 0 | 0 | ||||||||
| I'urpose af restricted | funds | |||||||||||
| The purpose ofnil restricted | litnds | is described | in thc Trustees' | Annual | Rcport. | |||||||
| ANAI YSIS OF | NET | ASSETS BETWI FN FUNDS | I,n testrscted | Restmclcd | Tot aI | |||||||
| fund» | funds | funds | ||||||||||
| 2 | ||||||||||||
| Fixed assets Current assets Current liabilities |
252,93& 118,918 -16,939 |
0 35,539 .35,539 |
7,42,938 154.457 .42,478 |
|||||||||
| 354,917 | ||||||||||||
| ANAEYSISOtr | NETASSETS BrsTWFrNrUNDS-20k2 | Unrestncted | Restricted | Total | ||||||||
| lttttils | iirnds | hlrkdk | ||||||||||
| 6 | 6 | f, | ||||||||||
| Fixed assets Curretklassets Current lialkiiities |
259,346 165,165 -16,296 |
0 40,544 -40,544 |
259,346 205,709 .56,840 |
|||||||||
| 408,215 | 408,215 |
| 14 RECONCILIATION OF NET INCOME/(EXPENDITURE) |
14 RECONCILIATION OF NET INCOME/(EXPENDITURE) |
14 RECONCILIATION OF NET INCOME/(EXPENDITURE) |
14 RECONCILIATION OF NET INCOME/(EXPENDITURE) |
14 RECONCILIATION OF NET INCOME/(EXPENDITURE) |
14 RECONCILIATION OF NET INCOME/(EXPENDITURE) |
To NET CAStl Fl OW FROM OPERATING ACTIVITIES | To NET CAStl Fl OW FROM OPERATING ACTIVITIES | To NET CAStl Fl OW FROM OPERATING ACTIVITIES | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||||||
| 8 | f. | |||||||||
| Net (Iixpcnditure) for thc rcpohing pcnod |
(as pcr thc | stateinent | offinancial activiiies) | -c3,298 | 10,863 | |||||
| Adjustments for. |
||||||||||
| Depreciation charges |
6,408 | 6H07 | ||||||||
| Interest Iron& mvestmcnts |
-1,753 | -592 | ||||||||
| (Increase) in fixed assets |
0 | 0 | ||||||||
| (Increase)/Decrease in debtors |
462 | 856 | ||||||||
| Increase'(Decrense) in credilors |
-4,362 | -80,6/5 | ||||||||
| inst cash (need in)/provided | by operating | activities | -52,443 | 43.131 | ||||||
| II ANAI.YSIS Ol CASII AND | CASH EQUIVALENTS | |||||||||
| 2023 | 2022 | |||||||||
| 8 | ||||||||||
| Cashin Hand |
112,253 | 89,626 | ||||||||
| Noiice Deposits | 34,272 | 107,589 | ||||||||
| I'otal Cash and Cash Equivalents | I46 525 | 197.2I.t | ||||||||
| I/i REI,ATED PARTY TRANSACTIONS | ||||||||||
| Nil iias paid to the chairman ofthe charily |
in | the role as | executive | chair oftbe charity as he did no/act | in this capacity during | |||||
| the )esr. (2022:nil.) | ||||||||||
| There are no other rclatcd puny | traimct iona. | |||||||||
| 17 FINANCIAI. INST'I?UMENTS |
||||||||||
| Irinancial babilities measured at |
atnortised | cost comprise | trade | creditors. | ||||||
| I'inancial liabilities |
||||||||||
| 2023 | 2022 | |||||||||
| f | ||||||||||
| Finaacnl liabilities mmsured at |
amortised | cost | 10,154 | 10.052 | ||||||
| 10,154 | 10,052 | |||||||||
| INI&EXOF INITIAI.ISATIONS | ||||||||||
| Clinical Commissioning Group |
||||||||||
| Linking Generations Nonhern Ireland |
||||||||||
| I'ublic Heahh Autliorily |
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| Demeafin Eagageincnt and Enipoiveniienl |
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| North Staffordsliire Caters |
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| Slatcmcnt nf Reconnnended Practice |
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| Financial Rcponing Stwidard |
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| I.FTTrust | ||||||||||
| Generations )Vorking Together |
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| Northern Irelmid Muscums Council |
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| Ans Council ofNorthern Ireland |