| Report of the Trustees 2-6 |
|---|
| independent Examiners repo巾 7 |
| Statement of financiai activities 8 |
| BaIance Sheet 9。10 |
| Notes to the accounts 11"13 |
| Restri cted | |||
|---|---|---|---|
| Un「est「icted income | |||
| Note | funds funds 2O22 202 1 | ||
| ま ま ま f | |||
| Incoming 「esources | |||
| incoming resources from | |||
| generated funds | |||
| Donations & Grants | 352 93,054 | 93,406 160,335 | |
| Gift aid 「eceivabIe | 40,000 | ||
| 7b書aI incoming resources 2 | 352 93,054 93,406 200, 335 | ||
| Resources expended | |||
| Costs of Gene「ating Funds | |||
| CharitabIe activities | 3 2,147 3,312 | 5,459 771 | |
| 7bねI I℃SOurCeS expended | 2,147 3,31 2 5,459 771 | ||
| Nef incoming /佃utgoingl | |||
| I℃SOuI℃eS befoI℃ fransfeIS | (1 ,795) 89,742 87,947 199,564 | ||
| G「oss transfers between | |||
| funds | |||
| Net movement ;n九Inds | (1 ,795) 89,742 | 87,947 199,564 | |
| Funds brought forward | |||
| f「om 2021 | 7,476 1 99,771 207,247 7,683 | ||
| TbtaI fLInds caIhed forvaId 6 | 5,681 289,51 3 295,194 207,247 |
| Un「est「icted Rest「icted | |
|---|---|
| Note funds income funds 2022 2021 | |
| 畳 ま 重 工 | |
| Cu「rent assets | |
| Cash at bankand in hand | 5,681 289,513 295,194 167,247 |
| Debtors | 5 40,000 |
| 了btaI cu〃℃n書assets | 5,681 289,51 3 295,194 207,2∠寧7 |
| Cu「「ent Liabiiitjes | |
| Net cumen書asse書s / 〃iabi〃f;esJ | 5,681 289,51 3 295,194 細アブ24鰐 |
| TbtaI assets /ess cuIγent | |
| Iiab〃if;es | 5,681 289,513 295,194 207,247 |
| Provisions fo「 iiabiiities and | |
| Charges | |
| Net assets | 5,681 289,513 295,194 207,2蜜7 |
| Funds of the Cha「ity | |
| Unrestricted funds | 5,681 7,476 |
| Rest「icted funds | 289,513 289,513 199,771 |
| 7七taI ftInds | 6 5,681 289,513 295,194 細7,之47 |
| DONATIONS AND GRANTS | |
|---|---|
| 30,06.22 30.06.21 | |
| ま ま | |
| Donations & G「ants 「eceived. | 93.406 1 60.335 |
| ARITABしE ACTiVITIES COS丁S | ||
|---|---|---|
| 30,06.22 30.06,21 | ||
| 重 畳 | ||
| insu「ance | 231 228 | |
| Computer costs | 354 279 | |
| Labour reiated costs | 921 | |
| Banking costs | 30 | |
| Conference costs | 2,161 234 | |
| Educational videos | 1,000 | |
| Independent examination fee | 300 | |
| Support for Young WorId Fede「aiist | ||
| event | 223 | |
| Misce=aneous costs | 269 | |
| 459 771 |
| 王 壬 | 王 壬 | |||
|---|---|---|---|---|
| 阻aid ciaim 40.000 | ||||
| OVEMENT IN FUNDS | ||||
| 30,06,21 | 看ncome | Expenses 30,06.21 | ||
| 曇 | 王 | 婁 王 | ||
| GeneraI | 7,476 | 352 2,147 5,681 | ||
| Restri cted | ||||
| Giobai gove「nance 199,771 | 106 3,312 196,565 | |||
| fund | ||||
| Action for | 92,948 | 92,948 | ||
| SuStainabie | ||||
| DeveIopment | ||||
| 207,247 | 93,406 5,459 295,194 |
| Income | 30.06,22 30,06,21 | 30.06,22 30,06,21 |
|---|---|---|
| 隻 豊 | ||
| Donations | 458 | 160,335 |
| Grants | 92,948 | |
| Gift Aid ReceivabIe | 40,000 | |
| 93,406 200,335 | ||
| Expenditure | ||
| CharitabIe Activities | ||
| Insurance Compute「 costs 」abou「 reIated costs Banking costs Conference costs Educational videos independent examination fee Suppo巾fo「 Young Wo「id Fede「aiists event |
1 4 1 - 1 0 0 3 3 5 2 6 0 0 2 2 3 9 1 0 3 2 2 1 |
8 9 - 0 4 一 〇 - 2 7 3 3 2 2 2 |
| Misceiianeous costs | ||
| Totai resources Expended | ||
| Net lncome |