The Brlght Fubjre Trust Report and Financial Statements Year ended 5 Apnl %)23 Registration number: 1123531 Registration dale: 9 April X08
| Reference and Administrative Information |
|---|
| Trustees' Annual Report |
| Independent Examiner's Report to the Trustees ofThe Bright Future Trust |
| Statement of Financial Activities |
| Balance Sheet |
| Notes to the Financial Statements |
| Note | Restricted | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Income | ||||||
| Funds | Funds | Total | Total | ||||
| 2023 | 2023 | 2023 | 2022 | ||||
| E | |||||||
| Incoming Resources |
|||||||
| Incoming | Resources from generated | funds | |||||
| Voluntary | income | 1(b) | 205,598 | 205,598 | 315,869 | ||
| Total Incoming Resources |
205,598 | 205,598 | 315,869 | ||||
| Resources | Expended | ||||||
| Charitable | activities | 3 | (116,591) | (11&,591) | (264,583) | ||
| Governance costs |
4,5 | (926) | (926) | (2,781) | |||
| Total Resources Expended | (117,517) | (117,517) | (267,364) | ||||
| Net incoming resources |
88,801 | 88,801 | 48,505 | ||||
| Net movement in funds |
|||||||
| Total funds | brought forward | 1,125,702 | 1,125,702 | 1,077,197 | |||
| Total funds | carried forward | 1,213,783 | 1,213,783 | 1,125,702 |
| as at5April 2023 | ||||||
|---|---|---|---|---|---|---|
| Note | Restricted | |||||
| Unrestricted | Income | Total | Total | |||
| Funds | Funds | 2023 | 2022 | |||
| Current assets | ||||||
| Cash at bank and in hand | 1,214,623 | 1,214,623 | 1,126,452 | |||
| Creditors: amounts | falling due within one year | 7 | {840) | (840) | {750) | |
| Net current assets | 1,213,783 | 1,213,783 | 1,125,702 | |||
| Net assets | 1,213,783 | 1,213,783 | 1,125,702 | |||
| Funds ofthe Charity | ||||||
| Unrestricted funds |
1,213,783 | 1,213,783 | 1,125,702 | |||
| Restricted income funds | ||||||
| Total Funds | 1,213,783 | 1,213,783 | 1,125,702 |
| number of individuals and |
institutions in |
furtherance ofthese ch |
aritable acti |
vities. | |
|---|---|---|---|---|---|
| Restncted | |||||
| Ui restricted | Income | Total | Total | ||
| Funds | Funds | 2023 | 2022 | ||
| B | |||||
| The Listening Place | 50,000 | 50,OOO | 100,000 | ||
| The Little Issue | 34,476 | 34,476 | 45,910 | ||
| Noah's Ark |
20,000 | 20,000 | |||
| The Beatrice Project | 12,000 | 12,000 | |||
| Mindfulness in Schools Project |
8,560 | 8,560 | |||
| Cystic Fibrosis | 4,523 | 4,523 | 16,451 | ||
| Christian Missions Charitable |
Trust | 1,000 | 1,000 | ||
| BBCMedia Action {refund) | {13,968) | {13,968) | 34,500 | ||
| Amigos Worldwide | 42,222 | ||||
| Doctors in Distress | 13,000 | ||||
| Combat Stress | 12,500 | ||||
| 116,591 | 116,591 | 264,583 |
| haritable Ac |
tivities is shown in the |
table below: | ||||
|---|---|---|---|---|---|---|
| Govern- | Charitable | Total | Basis of | Total | ||
| ance | Activities | Allocated | apportion- | allocated | ||
| 2022 | ment | 2022 | ||||
| SSO | SXS | SXS | SXS | F000 | ||
| Legal fee | Actual | 1,848 | ||||
| Independent | Examiners' fee | 840 | Actual | 750 | ||
| Bank charges | 86 | Actual | 183 | |||
| 926 | 926 | 2,781 |
| Mo | vements in restricted |
and unrestricted fun |
ds | |||
|---|---|---|---|---|---|---|
| Balance | Incoming | Transfers | Oufgoing | Balance | ||
| b/fwd | Resources | Resources | c/fwd | |||
| f. | f. | |||||
| Restricted | Funds | |||||
| Unrestricted | Funds | 1,125,702 | 205,598 | (117,517j | 1,213,783 | |
| 1,125,702 | 205,598 | (117,517) | 1,213,783 |