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2022-03-31-accounts
|
Page |
| TrusteesAnnualReport |
1-2 |
| Charity'sInformation |
3 |
| AccountantsReport |
4 |
| StatementofFinancialActivities |
5 |
| BalanceSheet |
6 |
| Notestotheaccounts |
7-8 |
|
|
Unrestricted |
Unrestricted |
|
|
Fund |
Fund |
|
|
2022 |
2021 |
| IncomingResources |
1 |
67,295 |
35,678 |
| Otherdirectcosts |
|
473 |
|
| Grossprofit |
|
66.822 |
35,678 |
| Resourcesexpended |
4 |
|
|
| Generaladministrativeexpenses |
|
1,110 |
1,152 |
| Travelandsubsistence |
|
680 |
2,200 |
| Advertising,promotionandentertainment |
|
1,884 |
3.376 |
| Legalandprofessionalcosts |
|
125 |
200 |
| Otherfinancecharges |
|
30 |
47 |
| Otherexpenses |
|
7.106 |
36.094 |
|
|
10.935 |
43,069 |
| Surplus |
|
55,887 |
(7.391) |
|
|
Unrestricted |
Unrestricted |
|
|
Fund |
Fund |
| 1 |
Profitandlossaccountanalysis |
|
|
|
|
2022 |
2021 |
|
IncomingResourses |
|
|
|
Donations |
65,695 |
35,678 |
|
WaterpumpProjectDonation |
1.600 |
|
|
|
67,295 |
35,67R |
| 4 |
Resourcesexpended |
|
|
|
Otherdirectcosts |
|
|
|
Otherdirectcosts |
473 |
|
|
Generaladministrativeexpenses |
|
|
|
Telephoneandfax |
260 |
250 |
|
Postage,printingandstationery |
682 |
746 |
|
Internetservicesubscriptions |
168 |
156 |
|
|
1.110 |
1,152 |
|
Travelandsubsistence |
|
|
|
Travelandsubsistence |
680 |
2,200 |
|
Advertising,promotionandentertainment |
|
|
|
Annualconferenceexpenses |
1,884 |
3,376 |
|
Legalandprofessionalcosts |
|
|
|
Accountantsfees |
125 |
200 |
|
Otherfinancecharges |
|
|
|
Bankcharges |
30 |
47 |
|
Otherexpenses |
|
|
|
Donationsgiven |
7,000 |
36,000 |
|
Otherexpenses |
106 |
94 |
|
|
7,106 |
36,094 |
| At |
Surplus |
At |
| 01/04/2021 |
|
31/03/2022 |
| £ |
_£ |
£ |
| 42,407 |
55,887 |
98,294 |
| 42,407 |
55,887 |
98,294 |