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2022-07-31-accounts
|
|
Notes |
2022 |
2021 |
| Incoming resources |
|
|
48,230 |
43,094 |
| Gift Aid recovery |
|
|
12391 |
10291 |
|
|
|
60,621 |
53,385 |
Direct charitable
expenses |
|
|
~22440 |
~22 131 |
| Gross Incoming Resources |
|
|
38,181 |
31,254 |
Administrative
expenses |
|
|
(21,050) |
(14,522) |
Other operating
income |
|
|
|
|
|
|
|
17,131 |
16,732 |
| Exceptional items: |
|
|
|
|
| Profit on disposal oftangible fixed assets |
|
|
|
|
| Profit on the disposal ofinvestments |
|
|
|
|
| Income from investments |
|
|
|
|
| Interest receivable |
|
|
24 |
|
| Interest payable |
|
|
|
|
| Net incoming resources |
|
|
17,155 |
16,732 |
| Tax on profit on ordinary |
activities |
|
|
|
| Net incoming resources |
|
|
17,155 |
16,732 |
|
|
|
1%utes |
1%utes |
|
2022 |
2021 |
| Fixed Assets |
|
|
|
|
|
|
|
| Tangible |
assets |
|
|
|
|
11,040 |
6,175 |
|
|
|
|
|
11,040 |
|
6,175 |
| Current |
assets |
|
|
|
|
|
|
| Debtors |
|
|
|
|
2,114 |
1,954 |
|
| Cash at bank and in hand |
|
|
|
|
115,403 |
103,313 |
|
|
|
|
|
|
117,517 |
105,267 |
|
| Creditors: |
amounts |
falling due |
|
|
|
|
|
| within one year |
|
|
|
6 |
(500) |
(500) |
|
| Net current assets |
|
|
|
|
|
117,017 |
104,767 |
| Total assets less current |
|
|
liabilities |
|
|
128,057 |
110,942 |
| Creditors: |
amounts |
falling due |
|
|
|
|
|
| atter more |
than one year |
|
|
|
|
|
|
| Net assets |
|
|
|
|
128,057 |
|
110,942 |
Accumulated
Funds |
|
|
|
|
|
|
|
| Income and expen&Hture |
|
|
account |
8 |
128,057 |
|
110,942 |
|
|
|
|
|
|
128,057 |
110,942 |
| Approved |
by the chairman ofthe |
|
|
Trustees |
on...l.&1.~!... .........and |
|
signed on its |
| behalf . |
|
|
|
|
|
|
|
| ncoming resources |
|
|
|
2022 |
2021 |
| Planned Giving: Donations, Tithes |
50,990 |
44,638 |
| Taxrecovered Gift Aid |
12391 |
10291 |
|
65,381 |
54,929 |
| Depreciation ofowned fixed assets |
2,760 |
1,544 |
|
60621 |
53385 |
|
2022 |
2021 |
| 3. |
Taxation |
|
|
UK corporation |
tax |
| 4.Tangible Fixed Assets |
Equipment |
Total |
| Cost |
|
|
| At I August 2021 |
16,291 |
16,291 |
| Additions |
7,625 |
7,625 |
| At 31July 2022 |
16,291 |
16,291 |
| Depreciation |
|
|
At I August
2021 |
10,116 |
10,116 |
| Charge for the year |
2,760 |
2,760 |
| At 31July 2022 |
12,876 |
12,876 |
| Net book value |
|
|
| At 31July 2022 |
11,040 |
11,040 |
| At 31July 2021 |
6,175 |
6,175 |
|
Ultimate Power Assembly |
Ultimate Power Assembly |
|
|
| Notes to the |
Accounts for the year ended 31July 2822 (Cont.) |
|
|
|
| 5.Debtors |
|
|
2022 |
2021 |
| Other Debtors |
|
|
2 114 |
1954 |
| 6.Creditors: amounts |
falling |
due within one year |
2022 |
2021 |
| Corporation Tax |
|
|
|
|
| Other creditors |
|
|
500 |
500 |
|
|
|
500 |
500 |
| 7.Creditors: amounts |
falling |
due after one year |
2022 |
2021 |
| Other creditors |
|
|
|
|
| 8.Income and expenditure |
|
account (summary) |
2022 |
|
| At 1 August 2021 |
|
|
110,942 |
|
| Prior year adjustments |
|
|
|
|
| At 1 August 2021 |
|
|
110,942 |
|
| Profit for the year |
|
|
17,155 |
|
| At31July 2022 |
|
|
128,097 |
|
| Net Income for the Year |
17,155 |
| Add: Depreciation |
2760 |
|
19,915 |
| Less: Capital Allowances |
2 532 |
| Add: Net Income B/fwd |
17,383 |
|
Capital Allowances |
Computation |
|
|
|
General Pool |
Claim |
| B/fwd |
|
6,444 |
|
| Additions |
|
7 625 |
|
|
|
14,069 |
|
| W.D.A. 18% |
|
2,532 |
2,532 |
| W.D.U c/fwd |
|
11,537 |
|