Hands on London Charity No 1140291 Company No 07407984 Annual report and financial statements Year ended 31 December 2023 3. the financial 5taternent5 do not comply wlth the accounting requirements of sertion 396 of the 2006 Att other than any requirement that the accounts give a true and fair view which is not a matter considered a5 part of an independent examination- or 4. the financial statements have not been prepared in actordance with the methods and principles of the Statement of Recommended Practlce for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financlal Reporting Standard applicable in the UK and Republi¢ of Ireland IFRS 1021. I have no concerns and have corne across no other matters in connection with the examination to which attention should be drawn in this report order to enable a proper under5t8nding of the rinanclal statements to be reached. F J Wilde FCCA DChA Warner Wilde 4 Marigold Drive Bisley Surrev GU24 9SF 12
At 31 |
At |
31 |
|||||||
|---|---|---|---|---|---|---|---|---|---|
December |
December |
||||||||
2023 |
2022 |
||||||||
£ |
£ |
||||||||
TaxesandSocialSecurity |
10,046 |
3,068 |
|||||||
Accrualsanddeferredincome |
8,157 |
1,000 |
|||||||
Total |
18,203 |
4,068 |
|||||||
9.Movementsinfunds |
|||||||||
At1* |
Incoming |
Outgoing |
At |
31 |
|||||
January |
resources |
resources |
December |
||||||
2023 |
2023 |
||||||||
£ |
£ |
£ |
|||||||
Restrictedfunds: |
|||||||||
WrapUpLondon(donationsinKind) |
- |
15,200 |
(15,200) |
- |
|||||
WrapUpLondon |
= |
30,215 |
(30,215) |
- |
|||||
Totalrestrictedfunds |
- |
45,415 |
(45,415) |
- |
|||||
Unrestrictedfunds: |
|||||||||
Generalfunds |
161,821 |
287,149 |
(278,568) |
170,402 |
|||||
Totalunrestrictedfunds |
161,821 |
287,149 |
(278,568) |
170,402 |
|||||
Totalfunds |
161,821 |
332,564 |
(323,982) |
170,402 |