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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Trustees repon|||2-3|
|Independent<br>examiners'||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-9|





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|Charity numher|1146392||
|---|---|---|
|Business address|1Picton Gardens||
||Rayleigh||
||Essex||
||SS67LB||
|Trustees|Don Cooper||
||Carol Jones||
||Steve Maclean||
||Simon Jones||
||Rosemary Parmenter||
||Andrew Thorn||
||Ruth Thorn||
|Secretary|Steve Maclean||
|Accountants|CJGardner Accountants|Ltd|
||Bramerton Business Centre||
||Bramerton Road||
||Hockley||
||Essex||
||SSS4PJ||
|Bankers|Barclays Bank pic||
||63-65High Street||
||Rayleigh||
||Essex||
||SS67EL||





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|||||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|
|||||funds|funds|Total|Total|
||||Notes|g||||
|Income from:||||||||
|Incoming resources|from generating|funds;||||||
|Voluntary<br>income|||2|21,575|5,482|27,057|35,487|
|Total income||||21,575|5,482|27,057|35,487|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||25,592|7,190|32,782|44,495|
|Total expenditure||||25,592|7,190|32,782|44,495|
|Net movement<br>in|funds|||(4,017)|(1,708)|(5,725)|(9,008)|
|Total funds brought|forward|||12,764|13,859|26,623|35,631|
|Total funds carried forward||||8,747|12,151|20,898|26,623|





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|Voluntary<br>income|||||
|---|---|---|---|---|
||Unrestricted|Restricted|2022|2021|
||funds|funds|Total|Total|
|||g|||
|Donations|19,760|5,482|25,242|32,581|
|Gift Aid tax reclaimed|1,815||1,815|2,906|
||21,575|5,482|27,057|35,487|



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|Debtors|||
|---|---|---|
||2022|20ZI|
|||g|
|Other debtors|336|1,616|
|Analysis ofnet assets between funds|||



|Analysis ofnet assets between funds|||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|||||g|
|Fund balances at 31December 2022 as represented|by:||||
|Current assets||8,747|12,151|20,898|
|Current liabilities|||||
|||8,747|12,151|20,898|





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|---|---|---|---|---|---|---|---|
|Unrestricted|funds||At||||At|
|||1January||Incoming||Outgoing|31December|
||||2022|resources||resources|2022|
||||||||g|
|General fund||12,764||21,575||25,592|8.747|
|Restricted funds||At|||||At|
|||1January|Incoming||Outgoing<br>31December|||
|||2022|resources||resources||2022|
|||||||g||
|Child Sponsorship<br>Pashor k Etton College Sponsorship||4,287<br>1,360||780<br>42||(1,811)|3,256<br>1,402|
|Hope Connect||4,947||4,215||(2,379)|6,783|
|Corrie Williams||265||194|||459|
|RBCFund||||251|||251|
|Souter Trust||3,000||||(3,000)||
|||13,859||5,482||(7,190)|12,151|



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