| Page | ||
|---|---|---|
| Charity Information |
||
| Trustees report | ||
| Independent examiner's |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the accounts |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Incoming resources | ||||||
| Voluntary Donations |
37,693 | 61,860 | ||||
| Rental Income | ||||||
| Income Tax Recoverable | ||||||
| Other Income | 12,546 | |||||
| 37,693 | 74,406 | |||||
| Resources expended | ||||||
| Direct charitable activities | expenditure | |||||
| Wages and National insurance | 53,370 | 25,518 | ||||
| Rent 8 Services | 1,604 | 4,988 | ||||
| Charity Donation | 2,300 | 1,075 | ||||
| Telephone, printing |
8 Stationery | 1,362 | ||||
| Other Expenses | 1,298 | |||||
| Food for distribution | 3,269 | |||||
| Bank Charges | 60 | 15 | ||||
| Website | 120 | 120 | ||||
| Advertisement | 827 | |||||
| Depreciation | 185 | 240 | ||||
| Total resources expended | 63,097 | 33,254 | ||||
| Net incoming/(outgoing) | resources for the | year | (25,404) | 41,152 | ||
| There were no other realised or unrealised | gains orlosses. | |||||
| Funds | ||||||
| Accumulated fund brought |
forward | 89,686 | 48,534 | |||
| Net surplus/(deficit) | for the | year | (25,404) | 41,152 | ||
| Accumulated fund carried forward |
64,282 | 89686 |
| Notes | 2023 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Fixed Assets | |||||||||
| Equipment | 553 | 553 | 738 | 738 | |||||
| Current assets | |||||||||
| Cash at bank | and | in hand | 45,542 | 89,079 | |||||
| Debtors | 20,800 | 7,500 | |||||||
| 66,342 | 96,579 | ||||||||
| Less: Current liabilities | |||||||||
| Trade creditors and accruals | (2,613) | 7,631 | |||||||
| 7,631 | |||||||||
| Net current assets | 63,729 | 88,948 | |||||||
| Net assets | 64,282 | 89,686 | |||||||
| Funds | |||||||||
| Unrestricted | accumulated | funds | b/fwd | 89,686 | 48,534 | ||||
| Accumulated | fund | carried | forward | 64,282 | 89,686 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2023 | 2022 | ||
| Tangible | fixed assets | 553 | 738 |
| Current | assets | 66,342 | 96,579 |
| Current | liabilities | 2613 | 7 631 |
| 64,282 | 89,686 |
| 5 | Employees | |||
|---|---|---|---|---|
| The average number ofemployees | during the | |||
| Year were: | 2023 | 2022 | ||
| No of Employees | 10 |