| Emmaus | Cornwall (a company limited by guarantee) |
Cornwall (a company limited by guarantee) |
|---|---|---|
| Financial | statements forthe year ended 30'"June 2022 |
|
| Index to the financial | statements | |
| Report ofthe trustees | ||
| Independent examiner's report |
||
| Principal accounting policies |
||
| Statement offinancial activities |
||
| Balance sheet | ||
| Notes tothe financial statements |
| Year ended 30th | Year ended 30th | ||||
|---|---|---|---|---|---|
| June 2022 | June 2021 | ||||
| Note | K | ||||
| Restricted | Unrestricted | Total | Total | ||
| Income | |||||
| Incoming resources | |||||
| Farming income |
4,33? | 4,337 | |||
| Voluntary income: | |||||
| Donations and grants Fundraising Activities |
10,000 | 19,509 10,288 |
29,509 10,288 |
26,232 3,116 |
|
| Total Incoming resources | 10,000 | 34,133 | 44,133 | 29,348 | |
| ~Ex snditure | |||||
| Resources expended | |||||
| Movement in Inventory |
1,000 | 1,000 | |||
| Other costs | 471 | 8,?70 | 9,241 | 27,439 | |
| Total Resources expended | 9,770 | 10,241 | 27,439 | ||
| Net (Resources Expended) Iincoming Resources |
24,364 | 33,893 | 1,9'I 0 | ||
| Other Recognised Gains ILosses |
|||||
| Net Movement in Funds |
24,364 | 33,893 | 1,910 | ||
| Total Funds Brought Forward at1st July2021 Total Funds Carried Forward at30th June |
2022 | 30,339 30,339 |
63,471 97,364 |
93,810 127,703 |
91,900 93,810 |
| Yearended 3Nh | ||
|---|---|---|
| June 2022 | ||
| 9,529 | ||
| Current~ | ||
| Cash atbank and in hand | 118,174 | 93410 |
| hvenhxy | 1,000 | |
| Creditors: amounis faiing due within os year | ||
| Net currenta~ | 118,174 | |
| Totals asseS less cunent iiabiilies | 118,174 | 93,810 |
| Creditors: amounts faing due after more than one year | ||
| 127.703 | 93 10 | |
| Represented by: General Fund Restncted Fund |
97,364 30~9 |
63,471 30~ |
| 127,M3 |
| Analysis o | ftotal reso | urces e | xpende | d | |
|---|---|---|---|---|---|
| Year ended 30th | Year ended 30th | ||||
| June 2022 | June 2021 | ||||
| Note | |||||
| Other costs: | |||||
| Salaries | 8,998 | ||||
| Professional | fees | 4,281 | 13,608 | ||
| Fundraising | costs | 480 | |||
| Rent ofland | 3,230 | 1,780 | |||
| Office, finance and other | costs | 1,730 | 2,573 | ||
| Prize Draw: | Distributable | winnings | |||
| 9,241 | 2?,439 |