| Page | ||||
|---|---|---|---|---|
| Directors' annual report (incorporating | the | director's report) | ||
| Independent examiner's report to the |
directors | |||
| Statement offinancial activities (including | income and expenditure | account) | ||
| Statement offinancial position | ||||
| Notes to the financial statements |
| 2023 | 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||||
| funds | Total | funds | Total funds | ||||||
| Note | f | f | |||||||
| Income and | endowments | ||||||||
| Donations and | legacies | 5 | 29,042 | 29,042 | 14,071 | ||||
| Total income | 29,042 | 29,042 | 14,071 | ||||||
| Expenditure | |||||||||
| Expenditure | on | charitable | activities | 6,7 | 29,042 | 29,042 | 14,071 | ||
| Total expenditure | 29,042 | 29,042 | 14,071 | ||||||
| Reconciliation | offunds | ||||||||
| Total funds | brought | forward | |||||||
| Total funds | carried | forward |
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||
|---|---|---|---|---|---|---|---|---|
| Funds | 2023 | Funds | 2022 | |||||
| g | E | |||||||
| Donations | ||||||||
| Donations | 29,042 | 29,042 | 14,071 | 14,071 | ||||
| 6. | Expeaditure | on | charitable | activities | by fund type |
| 6. | Expeaditure | on | charitable | activities by fund type | |||
|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||
| Funds | 2023 | Funds | 2022 | ||||
| f. | f | ||||||
| Direct charitable | expenditure | 29,042 | 29,042 | 14,071 | 14,071 | ||
| 7. | Expenditure | on | charitable | activities by activity type | |||
| Activities | |||||||
| undertaken | Total funds | Total fund | |||||
| directly | 2023 f |
2022 6 |
|||||
| Direct charitable | expenditure | 29,042 | 29,042 | 14,071 | |||
| 8. | Staffcosts |
| 2023 | 2022 |
|---|---|
| 569 | 8,952 |
| Uarestri | cted funds |
||||||||
|---|---|---|---|---|---|---|---|---|---|
| At | At | ||||||||
| 1 | Oct | 2022 | Income | Expenditure f |
30 | Sept 2023 | |||
| General | funds | 29,042 | (29,042) | ||||||
| At | At | 30Sept | |||||||
| 1 | Oct | 2021 | Income | Expenditure | 2022 | ||||
| General | funds | 14,071 | (14,071) |