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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Tlnstees report|||2-3|
|Independent<br>examiners'||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the fmancial|statements||7-12|





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|||||Usrestricted|2023|2022|
|---|---|---|---|---|---|---|
|||||funds|Total|Total|
||||Notes|E||8|
|Incoming resources|||||||
|Incoming resourcm from generating||funds:|||||
|Voluntary<br>income||||91,728|91,728|90,153|
|Total incoming resources||||91,728|91,728|90,153|
|Resources expended|||||||
|Costs ofgenerating<br>funds:|||||||
|Foadtaising<br>trading.|||||||
|cost ofgoods sold aud other costs||||76,662|76,662|66,157|
|Charitable<br>activities||||35,852|35,852|51,339|
|Governance<br>costs||||3372|3,372|3,886|
|Total resources expended||||115,886|115,886|121,382|
|Net incomel(expenditure)|for|the year||(24,158)|(24,158)|(31,229)|
|Total funds bmught<br>forward||||136,587|136487|167,816|
|Total fends carried forward||||112,429|112,429|136487|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||Totalf|Totalf|
||Doaations||||4,345|1,790|14,140|
||Tolunanlen'I|niccolo|||35467|38,122|29~3|
||Subscriptions||||846|846||
||Pihning||||45,970|45,970|13,980|
||Grants received||||||20,000|
||Sponsorship||||5,000|5,000|12,750|
||||||91,728|91,728|90,153|
|||||||2023|2022|
|||||||Total|Total|
|2.1|Donations|analystsl||||f|f|
||Second House||University|Trust|||10,000|
||Eduu Olawale Adeba||||||3400|
||J Gosling||||250|250||
||Contmlled|Lld|||640|640||
||AON Pic||||400|400||
||Bmuhaha LeeLtd||||500|500||
||||||1,790|1,790|14,140|
|3.|Fnndraising||trading|||||
||||||Unrestricted|2023|2022|
||||||funds<br>f|Totalf|Total<br>f|
||Fundraisiog|events|||76,662|76,662|66,157|
||||||76,662|76,662|66,157|





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||2023|2022|
|---|---|---|
||Total|Total|
||8||
|Rates and water|182|110|
|Repairs aud maintenance|1,715|20,125|
|Insurance|2,987|4,535|
|Pieinises costs|805|892|
|Motor and traveBhtg costs|20,395|18,860|
|Legal fees|5,159|4,348|
|Telephone k.internet|2,371|1,869|
|Office expenses||550|
|Depieciation|39|50|
||35,853|51339|



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|Governance|costs|||||
|---|---|---|---|---|---|
||||Unrestricted|2023|2022|
||||funds|Total|Total|
||||8|8|f|
|Accountancy|fees||900|900|900|
|Professional|- Legal fees||1,793|1,793|2,310|
|Independent|examiner's|fee|600|600|600|
|Bank charges|||79|79|76|
||||3372|3372|3,886|



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||Tangil&le lixed assets|||Long leasehold|FF&|FF&||
|---|---|---|---|---|---|---|---|
|||||property<br>8|ertutpmeut<br>f||Total<br>8|
||Cost|||||||
||At I July 2022 sud|||||||
||At 30June 2023|||938|2,006||2,944|
||Depredation|||||||
||At I July 2022|||23|1,860||1,883|
||Charge for the year|||1||38|39|
||At 30June 2023|||24|1,898||1,922|
||Net book vahres|||||||
||At 30Juue 2023|||914||108|1.022|
||At 30June 2019|||918|.|71|989|
||||||16,368||19,012|
|9.|Creditors: amounts|faIling due||||||
||within one year||||2023|||
||Accrusls||||||1400|
|10.|Analysis ofnet assets between funds|||||||
||||||||Total|
||||||||funds|
||Fund balances at 30June 2023 as represented||by:|||||





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|11.|Unrestricted|funds|At|||At|
|---|---|---|---|---|---|---|
||||1July|Incoming|Outgohtg|30June|
||||2022|resources|resources|2023|
||||8|8|8||
||General funds||136587|91,728|(115,886)|112,429|



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|Incoming resources|||||||||
|---|---|---|---|---|---|---|---|---|
|Incoming resources|from generating||funds:||||||
|Vohtttat7<br>income|||||||||
|Donations||||||1,790||14,140|
|To tnalocnt laconic||||||38,122||29483|
|Sobscriptions||||||846|||
|Filming||||||45 tr70||13,980|
|Giants received||||||||20,000|
|Sponscnship||||||5,000||12,750|
|||||||91,728||90,153|
|Total incoming resources from generating||||funds||91,728||90,153|
|Total incoming resources||||||91,728||90,153|
|Resources expended|||||||||
|Costs ofgenerating|funds:||||||||
|Fundtotsing<br>events|||||||||
|TolllnBlncnt cxpcllsM|||||38484||57,970||
|Filmimg costs|||||38,078||8,187||
|||||||76,662||66,157|
|Total fandraising||trading|||||||
|costofgoods sold||and other costs||||76,662||66,157|





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|Charitable activities|||||||
|---|---|---|---|---|---|---|
|Activity 1|||||||
|Support costs|||||||
|Rates &water|||182||110||
|Repairs &maintenance|||1,715||20,125||
|Insurance|||2,987||4435||
|Cleaning costs|||805||892||
|Stationery snd prining|||856||2,414||
|Website snd advertising||costs|1,779||||
|Accommodation<br>&travel exps.|||17,760||16,446||
|A.B.Aregistration|||5,159||4,348||
|Telephone& internet|||2371||1,869||
|Trainer's fees|||~00||550||
|Depreciation|||39||50||
|||||35,853||51339|
|Activity 1total expenditure||||35,853||51339|
|Total charitable<br>activity||expenditure||35,853||51,339|
|Governance costs|||||||
|Acrivines undertaken|directly||||||
|Accountancy<br>fees|||900||900||
|Professional - Legal fees|||1,793||2,310||
|Independent<br>examiner's||fee|600||600||
|Bank charges|||79||76||
|||||3.372||3,886|
|Total governance<br>costs||||3872||3,886|
|Net incoming/(outgoing)||resources for the year||(24,159)||(31,229)|