| Page | |
|---|---|
| TrusteesAnnualReport | 3 -8 |
| lndependentexaminersreporttothemembers | 9 |
| Statement of financial activities {incorporatingtheincome10 | |
| andexpenditure account) | |
| BalanceSheet | LL |
| NotestotheFinancialStatements | !2'Lq |
| Registeredcharityname | ChildActlon |
|---|---|
| Charityregistration number | 7L33661, |
| Companyregistration number | 07060072 |
| Principaloffice | 17PondRoad |
| London | |
| sE3osl | |
| Registeredoffice | 17PondRoad |
| London | |
| sE3osl |
| TOYBANK | DOORSTEP | APNALAYA | BAT* | OTHERS** | TOTAL | |
|---|---|---|---|---|---|---|
| 20L0-2022 | 8257,833 | f27o,933 | €140,655 | f52,638 | fL4,Z3L | 8736,29O |
| 31October2022 | |||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| Funds | Funds | Funds | Funds | ||
| Notes | f | f | 2422f | 2021 f |
|
| INCOMINGRESOURCES | |||||
| lncoming resourcesfromgenerating | |||||
| fund: | |||||
| Voluntarylncome | 2 | 48,L28 | 71,873 | 120,001 | 88,132 |
| lnvestmentlncome | 3 | ||||
| 48.128 | 7L,873 | 120.001 | 88.132 | ||
| TOTAL INCOMING | |||||
| RESOURCES | |||||
| RESOURCESEXPENDED | |||||
| Costofgeneratingfunds | |||||
| Admin and fundraising | 4 | (711) | 171.1.) | (8,673) | |
| Charitable expenditure: | |||||
| Project funds | s/6 | (10s,676) | (10s,676) | {.76,352 | |
| Governancecosts | 7 | {1,200) | (1,200) | (1,285) | |
| TOTALRESOUCRES | (1,911) | {10s,676) | {107,s87} | (86.310) | |
| EXPENDED | |||||
| NET(OUTGOTNG)/t NCOMING | 46,217 | (33,803) | 17,414 | 7,822 | |
| RESOURCES FORTHE YEAR | |||||
| Total funds boughtforward | 42,623 | 42,623 | 40,801 | ||
| Transfers | (33,803) | 33,803 | |||
| FUNDBALANCE CARRIED | 55,037 | 55.037 | 42.623 | ||
| FORWARD |
| Balance Sheet for theyear Ended31October2021 |
|||
|---|---|---|---|
| 2022 | 2021. | ||
| Notes | f | f | |
| CURRENTASSETS | |||
| Debtors | 9 | ||
| Cashatbank | 55,037 | 42,623 | |
| TOTATASSETS | 55,037 | 42,623 | |
| CREDITORS | |||
| Amounts fallingduewithinoneyear | 10 | ||
| TOTALASSETS LESSCURRENT | |||
| LIABILITIES | 55.037 | 42.623 | |
| FUNDS | |||
| Restricted income funds | 1L | ||
| Unrestrictedincomefunds | tL | s5,037 | 42,623 |
| TOTALFUNDS | 559, | 42,623 |
| U nrestricted | Restricted | TotalFunds | TotalFunds | |
|---|---|---|---|---|
| Funds f |
Funds f |
2022 f |
2021 f |
|
| Donations | ||||
| Donations received | 4!,878 | 70,673 | 772,551 | 81.,L&L |
| GiftAid | 6,250 | 6,250 | 5,751 | |
| Other lncome | ||||
| Othervoluntaryincome- | \,200 | 1,200 | 1_,2OO | |
| accountancy | ||||
| 48,128 | 71,873 | 120,001 | 88,132 |
| Unrestricted | Restricted | TotalFunds | TotalFunds |
|---|---|---|---|
| Funds | Funds | 2022 | 2021" |
| f | f | f | f |
| Unrestricted | Restricted | TotalFunds | TotalFunds | |
|---|---|---|---|---|
| Funds | Funds | 2022 | 2421 | |
| f | f | f | € | |
| Fundraisingactivity Supportcosts |
71.L | 7Lt | 8,091 s82 |
|
| 71.L | 71L | 8,673 |
| Unrestricted | Restricted | TotalFunds | TotalFunds | |
|---|---|---|---|---|
| Funds | Funds | 2022 | 202L | |
| f | € | f | f. | |
| Grants anddonations | 1a5,676 | 105,676 | 76,352 |
| Activities undertaken | |||
|---|---|---|---|
| Grants anddonations | directly f,::y: |
TotalFunds2022 f 1A,676 |
TotalFunds 2021 f 76,352 |
| Unrestricted | Restricted | TotalFunds | TotalFunds | ||
|---|---|---|---|---|---|
| Funds f |
Fundsf | 2022 f |
2027 f |
||
| Accountancy | 1,200 | 1,200 | 1,200 | ||
| Professional | fees | ||||
| Subscriptions | |||||
| 7,200 | 1,200 | 1,200 |
| Unrestricted | Restricted | Balanceat | |
|---|---|---|---|
| Funds | Funds | 31 October | |
| 2422 | |||
| f | E | ||
| GeneralFunds | 55,037 | 4r,613- |
| U nrestricted | Restricted | |
|---|---|---|
| Funds | Funds | Total |
| f | f | f |
| 50,037 | 42,623 | |
| 50,037 | 42,623 |