| Charity number | Charity number | 1136112 | ||
|---|---|---|---|---|
| Registered | office and | Field House | ||
| operational | address | The Street | ||
| Aiderton | ||||
| Wiltshire | ||||
| SN14 6NL | ||||
| Trustees | Trustees who served |
during | the period and up to the date ofthis report | |
| were as follows: | ||||
| Richard Ferdinando | ||||
| Harry Ferdinando | ||||
| Nick Grant | ||||
| Mark Hopkins |
| Forthe ear ended 31Dece |
mber 2 | 022 | |||
|---|---|---|---|---|---|
| Year ended | Year | ||||
| 31 | ended 31 | ||||
| December | December | ||||
| 2022 | 2021 | ||||
| Total | Total | ||||
| Note | K | ||||
| Incoming resources | |||||
| Incoming resources from generated | funds | ||||
| Donations received |
2 | 233&290 | 67,234 | ||
| Total incoming resources | 2 | 233,290 | 67,234 | ||
| Resources expended | |||||
| Costs ofgenerating funds |
|||||
| Fundraising | |||||
| Charitable activities |
|||||
| Relief ofchild poverty | 186,500 | 140,000 | |||
| Supportcosts | 6,008 | 1,882 | |||
| Total resources expended | 3,4 | 192,508 | 141,882 | ||
| Net (expenditure)/income | forthe | year | 40,782 | (74,648) | |
| Reconciliation offunds |
|||||
| Total funds brought forward |
25,640 | 100,288 | |||
| Total funds carried forward | 66,422 | 25,640 |
| the ear ended 31December 2022 |
|||||
|---|---|---|---|---|---|
| year ennea 31 | Year ended 31 | ||||
| Total resources expended | Relief ofchild poverty |
Fundraising | Support Costs | December 2022 Total |
December 2021 Total |
| Grants payable Independent examiner's fees |
186,500 | 500 303 |
186,500 500 303 |
140,000 500 356 |
|
| Office expenditure Football/ cycling expenses Write off bad debt |
3,967 1,000 238 |
3,967 1,000 238 |
834 192 |
||
| Bank charges | |||||
| Total resources expended | 186,500 | 6,008 | 192,608 | 141,882 |
| For | the | ear ended 31December 2022 | ear ended 31December 2022 | ||
|---|---|---|---|---|---|
| 4. | Net This |
incoming is stated |
resources for the year aiter charging I crediting: |
2022 | 2021 |
| F | |||||
| 500 | 500 | ||||
| Governance | costs |
income or gains are |
applied exc | applied exc | lus | ively to chariitable purpo |
ses. | ||
|---|---|---|---|---|---|---|---|
| 6. | Debtors: amounts | due within | 1 | year | 2022 | 2021 | |
| E | E | ||||||
| 20,132 | 1,698 | ||||||
| Gift aid receiveable | 30 | ||||||
| Other debtors | |||||||
| Total | |||||||
| 7. | Creditors: amounts | due within | 1year | 2022 | 2021 | ||
| E | F | ||||||
| 500 | 500 |