REGISTERED COMPANY NUMBER: 06507703 (England and Wales) REGISTERED CHARITY NUMBER: 1124410
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 December 2022
for
Agents Giving
Marden & Co Accountants Limited 45 Nork Way Banstead Surrey SM7 1PB
Agents Giving
Contents of the Financial Statements for the Year Ended 31 December 2022
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 6 |
| Independent Examiner's Report | 7 | ||
| Statement of Financial Activities | 8 | ||
| Statement of Financial Position | 9 | ||
| Notes to the Financial Statements | 10 | to | 14 |
| Detailed Statement of Financial Activities | 15 |
Agents Giving
Report of the Trustees for the Year Ended 31 December 2022
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 December 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES Objectives and aims
The objectives of Agents Giving are to encourage, support and promote fundraising of estate and letting agents and suppliers to the property industry. Agents Giving encourage by getting behind charitable fundraising initiatives and encourage the industry to take part and do their bit to help make a difference in their local communities, charities and to causes that mean so much to them.
Agents Giving support by offering grant funds to the industry to help with the set-up costs of their fundraising event, so that more of the money they raise goes directly to the charity of their choice. Agents Giving promote these good deeds and other fundraising activities in the industry through marketing and promotion in social media and press releases.
The aim is to help agents maximize their fundraising efforts and support a wide range of charities and community projects, this allows for more engagement with lettings and estate agents and significantly increase the amount of money raised. Agents Giving also organize and host fundraising events to allow funding for the grants which are made, to galvanize the industry, have fun and pull people together all for charity.
Grantmaking
Procedures and policy for grant making.
Agents Giving has a formal application form for grant making which is available on the Agents Giving website. Applications and requests should be sent to the charity's fundraising team who will consider the application and, if suitable, put forward for consideration by directors at board meetings.
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Agents Giving
Report of the Trustees for the Year Ended 31 December 2022
STRATEGIC REPORT Achievement and performance Fundraising activities
As in 2021, the plan for 2022 was to continue to raise awareness of Agents Giving amongst the estate agency industry and to encourage as many individuals and companies as possible to be involved in fundraising activities.
Agents Giving were able to support the industry further. Agents Giving were able to support as much as possible by promoting good deeds by the industry to make such a huge difference in their local communities for charitable causes, community groups, individuals in need, the elderly, homeless and vulnerable.
Agents Giving have a Supporters Scheme whereby agents sign up to for an annual fee of £99 to show their support where they may not have the time to get involved in a fundraising event themselves. Participating agents receive promotional Agents Giving material to use to show their support and involvement in the scheme. In 2022 the scheme raised £5,841.
In 2022 Agents Giving raised £195,762 in total from the different sources, donations, activities, and fundraising events. Building on the successful fundraising events in 2021 we organized the following principal events during 2022:
Agents Giving Day - Industry wide Fundraising Day where the Property Industry are encouraged to collect items and fill a food parcel to deliver on to their local food banks or carry out a good deed for their local food bank such as fundraising or volunteer for the day.
Agents Giving also helped set up and promote a Ukraine humanitarian fundraising Just Giving page with £22,972 raised with funds going directly to DEC charities and the Red Cross.
Donate A Coat Initiative - a winter coat collection with hundreds of coats being donated to homeless shelters and charities. Donations were also made directly to the homeless community on the streets of London. This year we collaborated with another charity - Only a pavement Away to organize a collective winter clothes donations across the main cities of the UK.
Donate a Food Parcel Initiative - with thousands of foods and toiletries donated to food banks around the UK with people supporting their own local food banks.
Agents Giving Dragon Boat Race - Fundraising for Agents Giving.
Agents Giving Charity Golf Day - Fundraising for Agents Giving at the Morley Hayes Golf Resort in Derbyshire.
Agents Giving Summer Ball 2022 - 15th July 2022, Strictly Agents Dancing and Fundraising Champions Awards with Fundraising for Agents Giving.
The most significant fundraising event of the year has been The Agents Giving Summer Ball and Fundraising Champion Awards 2022, which took place on 15th July 2022 and raised £49,263. The event was a great success, and we were thankful of all who attended and participated in the evening including the charity raffle and charity auction. The Summer Ball is booked again for 14th July 2023 where we can run this successful event again.
The Agents Giving Charity Golf Day 1st September 2022 organized by Agents Giving Chairman David Newnes and Board Member Gareth Samples at Morley Hayes Golf Club, Derbyshire. Eighteen teams registered their four ball teams for an eighteen-hole shotgun start round of golf. All players were invited to a three-course dinner, complete with a fundraising raffle and charity auction. The event raised £14,021.
The Agents Giving Dragon Boat Race took place on 8th May and took place at Fairlop Waters, Essex. The event saw twelve property industry teams enjoy the racing on the lake for charity sponsored by Homelet and Let Alliance for the cost of £10,000 with the total funds raised being £22,510 for Agents Giving.
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Agents Giving
Report of the Trustees for the Year Ended 31 December 2022
Agents Giving fundraisers and supporters were kept up to date with regular e-mail communications, the Agents Giving website, Facebook, Twitter, LinkedIn and Instagram. We continued to work on raising awareness of the charity with news and updates alongside regular press releases to the trade press. We promoted an industry wide campaign urging agents to donate a coat during the winter months to a homeless shelter or charity, whereby hundreds of coats were collected and donated on a local level. We similarly asked agents to collect and donate food items to their local food bank which resulted in literally thousands of items being collected and donated to The Trussell Trust food banks and other food bank centers around the UK.
The Agents Giving Christmas Stocking Appeal 2022 - Engaging with the property industry to encourage collections and donate festive chocolates and Christmas luxury food items to be donated to local food banks to families who were unable to afford these luxuries at Christmas time, many donations were made, and we had a very good take up with these.
Agents Giving were the chosen charity for support and fundraising for several major industry events and referral schemes during 2022 including:
EA Masters who along with Agents Giving raised £14,402 on the day for a charity called 'Do it For Dom', in addition a £1,000 donation from The Property Academy was made and Agents Giving also donated £5,000 to the 'Do it For Dom' cause for Huntington's Disease.
Worthy of note and thanks goes to the following for their sterling charity support and fundraising efforts, Pygott & Crone, Kerfuffle, Drivers & Norris, Thomas Morris Estate Agents, Paramount, The Guild of Property Professionals, Propertymark, and Relocation Agent Network.
Thanks to our Charity Partners BriefYourMarket, EA Masters, J P Gardener and Associates, Moneypenny, Property Academy, Kerfuffle, The Guild of Professional Estate Agents, Relocation Agent Network, and media supporters Estate Agent Today and The Property Reporter should also be noted for their considerable support during the year with their support, donations or services provided.
Thanks also to our Regional Ambassadors and their companies for their support and help to promote Agents Giving; Tenancy Deposit Scheme, Macleod & MacCallum, Clive Tanner Wyatt, Flat Fair, Pygott & Crone and Dawsons.
Agents Giving offer a small grant towards agents fundraising set up costs, which has proved very successful. Fundraisers are invited to apply for a grant to help cover the costs of putting on their fundraising event. As well as encouraging more agents to fundraise for charity and us to help them promote their events to a wider audience. This is funded by monies raised at Agents Giving events during the year and is supported by The Guild of Property Professionals and their referral donation campaign.
Grants
Agents Giving Grant donations made in 2022 - £14,594.
Patron, Chairman and Directors
TV personality and property expert Phil Spencer continued his support as an Agents Giving Patron. Agents Giving Chairman Michael Stoop stepped down December 31st 2021 and David Newnes Board Member was appointed as the new Agents Giving chairman 1st January 2022.
Agents Giving
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Agents Giving
Report of the Trustees for the Year Ended 31 December 2022
STRATEGIC REPORT Future plans Plans for future periods
Agents Giving continues to develop support throughout the industry and to encourage fundraising on a general level, we aim to get all estate and letting agents as well as suppliers to the industry fundraising for charities, communities and local causes via the Agents Giving grant fund. Agents Giving aim to continue to encourage, support and promote the industries general fundraising efforts.
Looking forward to 2023 the plan is to:
To organize for Agents Giving Dragon Boat Race - At Fairlop Waters, Essex, in September. Fifteen teams with eighteen participants in each boat to have three heats for a final race off. All participants will be invited to fundraise for Agents Giving, MIND and The Trussell Trust.
Agents Giving Fundraising Champion Awards Strictly Agents Dancing - Planned for July 14th, 2023, at Epsom Downs Racecourse. Ten of the property industry agents/suppliers will sign up to take lessons and dance on the night for a glitter ball trophy all in aid of charity. A three-course dinner is planned for 300 guests with awards ceremony for the Fundraising Champion Awards 2023. A raffle and auction is planned for Agents Giving fundraising.
Two Agents Giving Charity Golf Days are planned, one in the North of England and one in the South of England - Agents and suppliers to the property industry are invited to play an 18-holes of golf, hosted by Chairman David Newnes and Board Director Gareth Samples at dates to be agreed in April and September. A dinner is included with a fundraising auction and raffle in aid of Agents Giving.
Agents Giving will continue to build on existing events and expand further on the success of The Agents Giving Gala Ball and the fundraising champions awards in July 2023.
Agents Giving Day - To run the campaign to engage even more agents and suppliers to collect and donate to their local food banks as an ongoing initiative.
Christmas Stocking Appeal - Supporting families in crisis at this festive season.
Winter Coat Campaign - To engage the property industry to support the homeless by donating unloved warm coats where possible.
Continue to recruit further Board Directors.
Recruit additional Regional Ambassadors for further locations to assist in promoting events and fundraising. Continue to recruit Charity Partners and develop relationships with current partners (mostly industry suppliers) to donate goods and services or make financial donations to support the running of the charity and the grant fund. Partners already include The Property Academy, JPG Gardner & Associates (social media & video support) BriefYourMarket (digital e-mail services).
Agents Giving will continue to have online virtual Board Meetings with one in person meet planned for 2023.
Maintain relationship with industry bodies as their chosen charity (already secured Relocation Agent Network, The Property Ombudsman). Develop the relationship with ESTAs, to renew our status as their official charity for 2023, which would be our eighth year of support. To maintain further the relationship with The Guild of Property Professionals who support The Agents Giving grant fund with their £50 referral donation scheme through their members. Continue to support and help even more agents and suppliers to the industry achieve support with their fundraising set up costs. Plan to run further Agents Giving events and work alongside our supporters to provide even more opportunities to fundraise. Plan to run some fundraising initiatives to help some worthwhile causes and something that all agents' offices can be involved in including supporting their local food bank effort.Help the industry communicate and promote the great collective fundraising efforts and Acts of Kindness and show that they are all making a huge difference to the charities and causes they support in their local communities.
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Agents Giving
Report of the Trustees for the Year Ended 31 December 2022
STRUCTURE, GOVERNANCE AND MANAGEMENT
The Estate Agency Foundation ("EAF") changed it's name on 31st January 2014 to Agents Giving. It is a charitable company limited by guarantee. It was incorporated as a company on 18th February 2008 and was later registered as a charity with the Charity Commission on 7th June 2008.
The charity's governing documents are its Memorandum and Articles of Association.
The Articles of Association provide for a minimum of three directors but do not set a maximum number. Directors are appointed by the board of directors and retire by rotation after which they may put themselves forward for reappointment. The Board keeps the skill requirements under review and in the event that a director retires or additional new directors are required, the board asks for nominations.
New directors will receive a copy of the Memorandum and Articles, Annual Report, minutes and details of projects funded.
The directors meet four times a year and the day to day correspondence is delegated to the charity's fundraising team. The directors have considered the major risks to which the charity is exposed at a board meeting in July 2015. The identified risks are graded as to whether they are perceived as a high, medium or low risk to the organization. There were no major risks identified that had a risk grading of high. Systems are established to monitor and manage risks on an ongoing basis at board meetings.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
06507703 (England and Wales)
Registered Charity number
1124410
Registered office
PO Box 648 Gateway House Tollgate Chandlers Ford Eastleigh Hampshire SO50 0ND
Trustees
P J T Knight Company Director D J Newnes Company Chairman S Lawrence Company Director G Samples Company Director F Giltinan Company Director J Gardner Company Director N Emerson Company Director M S J Whewell Company Director S M Whale Director (appointed 1/1/2022) I H Mckenzie Director (appointed 1/1/2022)
Company Secretary
Ms S E Marsh
Independent Examiner
N Pemble Marden & Co Accountants Limited 45 Nork Way Banstead Surrey SM7 1PB
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Agents Giving
Report of the Trustees for the Year Ended 31 December 2022
Report of the trustees, incorporating a strategic report, approved by order of the board of trustees, as the company directors, on 20 September 2023 and signed on the board's behalf by:
D J Newnes - Trustee
Page 6
Independent Examiner's Report to the Trustees of Agents Giving
Independent examiner's report to the trustees of Agents Giving ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2022.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
N Pemble
Marden & Co Accountants Limited 45 Nork Way Banstead Surrey SM7 1PB
20 September 2023
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Agents Giving
Statement of Financial Activities for the Year Ended 31 December 2022
| Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 195,762 EXPENDITURE ON Raising funds 1,126 Charitable activities Grantmaking 16,299 Cost of Generating Funds 132,648 Governance Costs 2,561 Other 2,028 Total 154,662 NET INCOME 41,100 RECONCILIATION OF FUNDS Total funds brought forward 79,360 TOTAL FUNDS CARRIED FORWARD 120,460 |
Restricted fund £ - - - - - - - - - - |
2022 Total funds £ 195,762 1,126 16,299 132,648 2,561 2,028 154,662 41,100 79,360 120,460 |
2021 Total funds £ 133,465 |
|---|---|---|---|
| 552 43,126 52,815 3,338 1,728 |
|||
| 101,559 | |||
| 31,906 47,454 |
|||
| 79,360 |
The notes form part of these financial statements
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Agents Giving
Statement of Financial Position 31 December 2022
| Unrestricted fund Notes £ FIXED ASSETS Tangible assets 7 1,700 CURRENT ASSETS Debtors 8 3,643 Cash at bank 117,294 120,937 CREDITORS Amounts falling due within one year 9 (2,177) NET CURRENT ASSETS 118,760 TOTAL ASSETS LESS CURRENT LIABILITIES 120,460 NET ASSETS 120,460 FUNDS 10 Unrestricted funds TOTAL FUNDS |
Restricted fund £ - - - - - - - - |
2022 Total funds £ 1,700 3,643 117,294 120,937 (2,177) 118,760 120,460 120,460 120,460 120,460 |
2021 Total funds £ 1,105 - 83,816 83,816 (5,561) 78,255 79,360 79,360 79,360 79,360 |
|---|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
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(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 20 September 2023 and were signed on its behalf by:
D J Newnes - Trustee
The notes form part of these financial statements
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Agents Giving
Notes to the Financial Statements for the Year Ended 31 December 2022
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Financial reporting standard 102 - reduced disclosure exemptions
The charitable company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':
- the requirements of Section 7 Statement of Cash Flows.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...
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Agents Giving
Notes to the Financial Statements - continued for the Year Ended 31 December 2022
2. GRANTS PAYABLE
| Grantmaking The total grants paid to institutions during the year was as follows: Various Charities A total of £14,594 grants were made in 2022. NET INCOME/(EXPENDITURE) Net income/(expenditure) is stated after charging/(crediting): Auditors' remuneration Depreciation - owned assets |
2022 £ 14,594 2022 £ 14,594 2022 £ 2,306 1,127 |
2021 £ 6,900 |
|---|---|---|
| 2021 £ 6,900 |
||
| 2021 £ 2,141 552 |
3. NET INCOME/(EXPENDITURE)
4. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 December 2022 nor for the year ended 31 December 2021.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 December 2022 nor for the year ended 31 December 2021.
5. STAFF COSTS
The average monthly number of employees during the year was as follows:
| Average number of employees No employees received emoluments in excess of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund £ INCOME AND ENDOWMENTS FROM Donations and legacies 133,465 EXPENDITURE ON Raising funds 552 Charitable activities Grantmaking 43,126 Cost of Generating Funds 52,815 Governance Costs 3,338 |
2022 1 Restricted fund £ - - - - - |
2021 1 Total funds £ 133,465 552 43,126 52,815 3,338 |
|---|---|---|
6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
continued...
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Agents Giving
Notes to the Financial Statements - continued for the Year Ended 31 December 2022
| 6. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued | |
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| fund | fund | funds | ||
| £ | £ | £ | ||
| Other | 1,728 | - | 1,728 | |
| Total | 101,559 | - | 101,559 | |
| NET INCOME | 31,906 | - | 31,906 | |
| RECONCILIATION OF FUNDS | ||||
| Total funds brought forward | 47,454 | - | 47,454 | |
| TOTAL FUNDS CARRIED FORWARD | 79,360 | - | 79,360 | |
| 7. | TANGIBLE FIXED ASSETS | |||
| Computer | ||||
| equipment | ||||
| £ | ||||
| COST | ||||
| At 1 January 2022 | 1,657 | |||
| Additions | 1,722 | |||
| At 31 December 2022 | 3,379 | |||
| DEPRECIATION | ||||
| At 1 January 2022 | 552 | |||
| Charge for year | 1,127 | |||
| At 31 December 2022 | 1,679 | |||
| NET BOOK VALUE | ||||
| At 31 December 2022 | 1,700 | |||
| At 31 December 2021 | 1,105 | |||
| 8. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | |||
| 2022 | 2021 | |||
| £ | £ | |||
| Prepayments and accrued income | 3,643 | - |
continued...
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Agents Giving
Notes to the Financial Statements - continued for the Year Ended 31 December 2022
| 9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Social security and other taxes Accruals and deferred income 10. MOVEMENT IN FUNDS At 1/1/22 £ Unrestricted funds Unrestricted 79,360 TOTAL FUNDS 79,360 Net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds Unrestricted 195,762 TOTAL FUNDS 195,762 Comparatives for movement in funds At 1/1/21 £ Unrestricted funds Unrestricted 47,454 TOTAL FUNDS 47,454 Comparative net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds Unrestricted 133,465 TOTAL FUNDS 133,465 |
2022 2021 £ £ - 1,461 2,177 4,100 2,177 5,561 Net movement At in funds 31/12/22 £ £ 41,100 120,460 41,100 120,460 Resources Movement expended in funds £ £ (154,662) 41,100 (154,662) 41,100 Net movement At in funds 31/12/21 £ £ 31,906 79,360 31,906 79,360 Resources Movement expended in funds £ £ (101,559) 31,906 (101,559) 31,906 |
|---|---|
continued...
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Agents Giving
Notes to the Financial Statements - continued for the Year Ended 31 December 2022
10. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
| Net | |||
|---|---|---|---|
| movement | At | ||
| At 1/1/21 | in funds | 31/12/22 | |
| £ | £ | £ | |
| Unrestricted funds | |||
| Unrestricted | 47,454 | 73,006 | 120,460 |
| TOTAL FUNDS | 47,454 | 73,006 | 120,460 |
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds Unrestricted TOTAL FUNDS |
Incoming resources £ 329,227 329,227 |
Resources Movement expended in funds £ £ (256,221) 73,006 (256,221) 73,006 |
Resources Movement expended in funds £ £ (256,221) 73,006 (256,221) 73,006 |
|---|---|---|---|
| 73,006 |
11. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2022.
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Agents Giving
Detailed Statement of Financial Activities for the Year Ended 31 December 2022
| INCOME AND ENDOWMENTS Donations and legacies Donations Grants Total incoming resources EXPENDITURE Other trading activities Computer equipment Charitable activities Wages Pensions Self-employed support manager Marketing PR consultancy Fundraising ball Other fundraising costs Saracens Storage Dragon Boat Costs Ukraine Appeal Grants to institutions Support costs Finance Bank charges Other Computer Expenses Other 3 Sundries Irrecoverable VAT Governance costs Auditors' remuneration Insurance Total resources expended Net income |
2022 £ 195,762 - 195,762 195,762 1,126 18,746 562 37,755 632 39,441 1,760 - 11,412 22,972 14,594 147,874 612 2,028 - 461 461 2,306 255 2,561 154,662 41,100 |
2021 £ 128,593 4,872 |
|---|---|---|
| 133,465 | ||
| 133,465 552 19,236 577 29,099 527 35,684 3,376 446 - - 6,900 |
||
| 95,845 96 1,728 514 428 |
||
| 942 2,141 255 |
||
| 2,396 | ||
| 101,559 | ||
| 31,906 |
This page does not form part of the statutory financial statements
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