| IGNITE (Big Ideas) | ||
|---|---|---|
| Statement offinancial |
activities | |
| For the year ended 31st March | 2023 | |
| Unrestricted fund |
||
| Total incoming resources |
122332 | |
| Total resources expended |
122523 | |
| Deficit for year | -191 | |
| Fund brought forward |
1725 | |
| Fund canied forward | 1534 |
| IGNITE (Big Ideas) | |||||
|---|---|---|---|---|---|
| Balance sheet as at | 2023 | ||||
| Note | |||||
| FIXEDASSETS | |||||
| 2 | Tangible assets | 1486 | |||
| CURRENT ASSETS | |||||
| Stock | 0 | 0 | |||
| 3 | Debtors and prepayments | 150 | 0 | ||
| Cash at bank | 15879 | 13923 | |||
| Total current assets | 16029 | 13923 | |||
| CREDITORS & PROVISIONS | |||||
| Amount felling due in |
one year | 15981 | 13684 | ||
| NET CURRENT ASSETS | 48 | ||||
| NET ASSETS | 1534 | ||||
| CREDITORS & PROVISIONS | |||||
| 4 | Amount falling due after one year |
||||
| FUNDS | |||||
| s | General unrestricted |
fund | 1534 | ||
| Other funds | 0 | ||||
| TOTAL LIABILITIES | 1534 |
| 2 | FIXED ASSETS | FIXED ASSETS | Computers | Furniture |
|---|---|---|---|---|
| Tangible | assets | Equipment | Fittings | |
| Cost | ||||
| 31 March | 2021 | 2972 | ||
| Additions | 0 | |||
| Disposal | 0 | |||
| 31 March | 2022 | 0 | 2972 | |
| Depreciation | ||||
| 31 March | 2020 | 0 | 1486 | |
| For year | 0 | 0 | ||
| Disposal | 0 | 0 | ||
| 31 March | 2022 | 0 | 1486 | |
| Net book | value | |||
| 31 March | 2022 | 0 | 1486 | |
| 31 March | 2021 | 0 | 1486 | |
| 3 | DEBTORS | 2023 | ||
| Donations | 150 | |||
| 4 | LIABILITIES | 2023 | ||
| Due in one year | ||||
| Creditors | 0 | |||
| Accrued expenses | 700 | |||
| Accrued | income | 15281 | ||
| Total | 15981 | |||
| 5 | PROVISIONS | |||
| Due after | one year | 2023 | ||
| Creditors | 0 | |||
| Accrued | Income | 0 | ||
| Total |
| IGNITE (Big Ideas) | ||
|---|---|---|
| Statement offinancial |
activities | |
| For the year ended 31st March | 2023 | |
| Unrestricted fund |
||
| Total incoming resources |
122332 | |
| Total resources expended |
122523 | |
| Deficit for year | -191 | |
| Fund brought forward |
1725 | |
| Fund canied forward | 1534 |
| IGNITE (Big Ideas) | |||||
|---|---|---|---|---|---|
| Balance sheet as at | 2023 | ||||
| Note | |||||
| FIXEDASSETS | |||||
| 2 | Tangible assets | 1486 | |||
| CURRENT ASSETS | |||||
| Stock | 0 | 0 | |||
| 3 | Debtors and prepayments | 150 | 0 | ||
| Cash at bank | 15879 | 13923 | |||
| Total current assets | 16029 | 13923 | |||
| CREDITORS & PROVISIONS | |||||
| Amount felling due in |
one year | 15981 | 13684 | ||
| NET CURRENT ASSETS | 48 | ||||
| NET ASSETS | 1534 | ||||
| CREDITORS & PROVISIONS | |||||
| 4 | Amount falling due after one year |
||||
| FUNDS | |||||
| s | General unrestricted |
fund | 1534 | ||
| Other funds | 0 | ||||
| TOTAL LIABILITIES | 1534 |
| 2 | FIXED ASSETS | FIXED ASSETS | Computers | Furniture |
|---|---|---|---|---|
| Tangible | assets | Equipment | Fittings | |
| Cost | ||||
| 31 March | 2021 | 2972 | ||
| Additions | 0 | |||
| Disposal | 0 | |||
| 31 March | 2022 | 0 | 2972 | |
| Depreciation | ||||
| 31 March | 2020 | 0 | 1486 | |
| For year | 0 | 0 | ||
| Disposal | 0 | 0 | ||
| 31 March | 2022 | 0 | 1486 | |
| Net book | value | |||
| 31 March | 2022 | 0 | 1486 | |
| 31 March | 2021 | 0 | 1486 | |
| 3 | DEBTORS | 2023 | ||
| Donations | 150 | |||
| 4 | LIABILITIES | 2023 | ||
| Due in one year | ||||
| Creditors | 0 | |||
| Accrued expenses | 700 | |||
| Accrued | income | 15281 | ||
| Total | 15981 | |||
| 5 | PROVISIONS | |||
| Due after | one year | 2023 | ||
| Creditors | 0 | |||
| Accrued | Income | 0 | ||
| Total |