| Index | ||
|---|---|---|
| Page | ||
| Charity Information |
||
| Report ofthe Trustees | ||
| Independent Auditors' |
Report to the Trustees | 12 |
| Statement ofFinancial | Activities | 16 |
| Balance Sheet | 17 | |
| Cash Row | 18 | |
| Notes to the Financial | Statements | 19-25 |
| Unm | striate 4 | )tastrtcted Fend | Year ended | Year ended | Year ended | ||
|---|---|---|---|---|---|---|---|
| (General) Fend | 31stMarch 2023 | 31stMarch 2022 | |||||
| (Note | 19) | ||||||
| 5 | |||||||
| 3 | 443362 | 14)69JI21 | tdtt(652 | ||||
| 166 | |||||||
| 5 | TSJI93 | 441450 | 370,703 | ||||
| 6 | 615,023 | 122thtgg | 9$4720 | ||||
| Nst (catgohtg demons | babes trees far bshaca | (153,757) | 2624ms | (trpjms) | |||
| Ibmh | |||||||
| 214325 | (214,115) | ||||||
| (394142) | (119208) | ||||||
| peed hdm seaIsoaght | foramd stISpdl2I02 | ||||||
| Pbad nahaces eerrtsd | Srsend | ||||||
| ~t32stbgsrch2023 | |||||||
| Ag Iacone eod~etodsdscd Sam~~ Tile~ fcaaagm Slrlho psmcadcd 3lst bhach 2022n sbtova laNota 20. |
| LANCE SHEET AS AT31S | TMARCH | 2023 | |||||
|---|---|---|---|---|---|---|---|
| 31stMarch | 2023 | 3151March 2022 | |||||
| 5 | 5 | 5 | 6 | ||||
| Fmnl «sets | 10 | ddtg | |||||
| levestecam | ll | SA02 | |||||
| TotalFied assets | 9,017 | ||||||
| Cerrcal Am cts | |||||||
| 12 | 40302 | 27S340 | |||||
| Idtfvllr | 1,069,08 | ||||||
| Idgfv293 | 1342391 | ||||||
| 042306 | |||||||
| Total Amore less Cerrcnt Uddlklet | 051303 | ||||||
| Uami Isle« | (3398623 | ||||||
| N«Assets | 15 | 5 | 511 41 | ||||
| 19 | 113304 | ||||||
| 19 |
| 31stMnrch 2023 | 318tMatch 2022 | ||||
|---|---|---|---|---|---|
| Net oevcnent h feeds | (1198M) | ||||
| A4usntoots for. |
|||||
| qtecistta | 3dtgt | 3,tt98 | |||
| lavatnea incoae |
|||||
| (ddtge) | |||||
| Deaeasetgaaease) ie dchtom lnaees el(DC«et« e)masahon |
235J66 | ( t)2946) | |||
| Nctash from~lacoae | 8 | 349316 343 15 |
( tggt 1) | ||
| lees Ifng ecthltl cs | |||||
| Purchase ofI«ed sects | (4344) | (5ptt) | |||
| lavataeot «cone | N6 | ||||
| Qah fhe ftolo hlvcstltlg | actMila | ||||
| Net cheage locash «nl cosh apdmleats Ctlh endc\Ih clpledcute etItert oflat |
347dtfd | ( tg(238) | |||
| (he8sad cab equi«teats | atthe cedofthe tear |
| .F1XEDASS | E | TS | Computer | |||||
|---|---|---|---|---|---|---|---|---|
| equipment | Total | |||||||
| 6 | 6 | |||||||
| COST | ||||||||
| As at 1stAprg 1012 | 15,640 | |||||||
| Additions | ||||||||
| Salsaco at3)st March | 2023 | 6 | 193t04 | 6 | 29304 | |||
| A inertia all os |
||||||||
| As at IstApril2011 | ( Ipdyg) | (Isdyg) | ||||||
| (barged byear | (3391) | (3391) | ||||||
| Ratacoat3IstMuch | 2023 | |||||||
| NSVat31stMarch | 1013 | 6 15 | f | 6315 | ||||
| NSVatplstltbrch | 1011 | 6 | fv161 | f | 6261 | |||
| .11VVESTMEI | V | TS | Year ended | Yearended | ||||
| 31stMarch 2013 | 31stMarch | 2022 | ||||||
| &asocial | ||||||||
| Doquoted lavcstouots |
atcost | |||||||
| 01 |
| Tha aoqaoted bvcs tenure mpres ants the | Tha aoqaoted bvcs tenure mpres ants the | Tha aoqaoted bvcs tenure mpres ants the | Tha aoqaoted bvcs tenure mpres ants the | uhek ofthe leseed sbae capital | uhek ofthe leseed sbae capital | uhek ofthe leseed sbae capital | ofRDP liaiited 61(Reg.oo.(0740316)aod Marvelbut Tmdlog |
ofRDP liaiited 61(Reg.oo.(0740316)aod Marvelbut Tmdlog |
ofRDP liaiited 61(Reg.oo.(0740316)aod Marvelbut Tmdlog |
ofRDP liaiited 61(Reg.oo.(0740316)aod Marvelbut Tmdlog |
Iinited C(500(Rcg. | Iinited C(500(Rcg. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| oo. 9597577).Mervc&ous Tradiag I/sited | hss bccn domnnt | ~inca iacoqoretbtu | )9th May 70)5.'Ihc prbdpal activity ofRDPlautcd is to rmintain | aeasiest | ||||||||
| lhnay of Roald DsMs node. The tubs kluy and ertabogb RDP htd 's a edited Sasscists tat smuts forthe year en diag |
aud had 'sue«ounts bove been fkml vrith the Rcglstmr of 5April are~below. |
Cnmpanies. | ||||||||||
| Year ended | Year | ceded | ||||||||||
| 31stMarch 2023 | 31stMarch 2022 | |||||||||||
| ProSt and bmt | ||||||||||||
| Tiuuovcr | 2$360 | 10324 | ||||||||||
| Costofsales | (40) | 044) | ||||||||||
| Adaioistrsuve | copcases | (3300) | (1,740) | |||||||||
| Dividend paid | ||||||||||||
| Pro&pdoss) on | on&eery otlvkles and mud |
ed doss)/pmgt | forthe pmod | |||||||||
| Year ended | Yeareaded | |||||||||||
| 31stMarth 2023 | 31stMatch 2022 | |||||||||||
| Science sheen | ||||||||||||
| Net ament erects/(&sbgktm) | 16,767 | 14,700 | ||||||||||
| IkbiRics due a&crauro than one year | ||||||||||||
| Nct Sebi&5m | 6 | 19 | 3 90 | |||||||||
| Thc sessidbny | haa a othe«n | conte lklatcd | lots the Soaaeel | atatemots ofthe (banty on the gmunda | of natcdagty. | |||||||
| DEBTORS | Year ended | Year | ended | |||||||||
| 31stMarch2023 | 31stMatch 2022 | |||||||||||
| 5 | f | |||||||||||
| Ibiigug eccomit uob aitlmldter/ | 7365 | 11290 | ||||||||||
| TrmSag deposits | deposit | 4,615 | 3300 | |||||||||
| Pretmymem aad acmued moors |
14,101 | ~6/)79 | ||||||||||
| Accmcd bcoaa | 13,603 | 111354 | ||||||||||
| Suadry debtor | 419 | 2310 |
| 20.ANALYSIS BYEU1VDSFOR 2022 | 20.ANALYSIS BYEU1VDSFOR 2022 | 20.ANALYSIS BYEU1VDSFOR 2022 | 20.ANALYSIS BYEU1VDSFOR 2022 | Uareatr(etc d | ReatrtctndFund | Ycarcnded |
|---|---|---|---|---|---|---|
| (Genertd) Fund | 31stMarch 2022 | |||||
| Iacmm | ||||||
| Donations | 352JI93 | 0$7,759 | rglev)52 | |||
| iavestacat inconn |
166 | 166 | ||||
| Total locoun | ||||||
| CosIof raising | llmde | 181,776 | 107326 | 370,702 | ||
| rbpmdhue on |
duuitable | a tiviths | 512804 | 4353)16 | 950,710 | |
| Pmvlshns | ||||||
| Total Ence&lure | ||||||
| Net (oatgolog) | )tacoma | before trees fere behnen | ||||
| amtb | (3533)12) | 2343)17 | (trpb)04) | |||
| Treesfera bcnncn enuh | 3104)80 | (31$600) | ||||
| Nct nut&anat | ln ibn& | (25333) | (94drt) | (2193)04) | ||
| nccoaclllatlaa | ofNnubt | |||||
| Fend Behnccs | broaght | forvaad at 1stAptg 20u | ||||
| Fend Bahmcas | carried | foramd at31stMarch 1012 |