2022-12-31-accounts

Reference and Adntinistrative Details	Reference and Adntinistrative Details	Reference and Adntinistrative Details
Trustees' Report			2 to 5
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet			IO
Notes to the Financial	Statements		11 to 19

		known	as Formerly -Friends ofRay o	as Formerly -Friends ofRay o	fHope -	fHope -
			Reference and Administrative		Details
Trustees			Liz Jennings
			Steve Jennings
			John Miller
			Mathev, Brearley
			Susan Forward
			Nicola Brearley
Charity Registration		Number	1149786
Principal Office			15 Keyhaven Road
			Milford On Sea
			SO41 OQW
Independent	Examiner		MMO Limited
			Chartered Accountants	and Statutory		Auditors
			Wellesley House
			204 London Road
			Waterlooville
			Hampshire
			PO7 7AN
Bankers			Barclays Bank PLC

State	ment o	f Itinancial Activities	for the Year Ended	31Decemher 2	022
				Uurestricted	Total
				funds	2022
			Note
income aml Emlowments		from:
Donations and legacies				68,666	68,666
Other trading activities				16,452	16,452
Total income				85,118	85,118
Expenditure on: Charitable activities				~382378)	~382378
Total expenditure				(102,378)	(102,378)
Net expenditure				)17,26tl)	~37,268
Net movement in funds				(17,260)	(17,260)
Reconciliation offunds
Total funds brought	forward			250,581	250,581
Total funds carried	forward		12	233,321	233,321
				Unrestricted	Total
				funds	2021
			Note
income and Endoivments		from:
Donations and legacies				76,549	76,549
Other traduig activities				13,793	13,793
Total income				90,342	90,342
Expenditure on:
Charitable activities				75,997	(75,997)
Total expenditure				(75,997	75,997
Net income				14,345	14,345
Net movement in funds				14,345	14,345
Reconciliation offunds
Total funds brought	forward			236,237	236,237
Total funds carried	forward		12	250,582	250,582

				2022	2021
			Note		E
Fixed assets
Tangible assets			9	207,484	207,484
Current assets
Cash at batih and in band Creditors: Amounts falling due within one year			10	28,177 ~2,340	45,438 ~2340
Net current	assets			25,837	43,098
Net assets				233 321	250.582
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted				233,321	250,582
Total funds			12	233 321	250.582

2 Incom	e from donations and legacies
		Unrestricte
		fun&is	Total
		General	fun&is
Donations	and legacies;
Donations from individuals		29,466	29,466
Regular giving and capital donations		39,200	39,200
Total for	2022	68,666	68,666
Total for	2021	76,549	76,549

3 Income from other trading activities
	Unrestricted
	funds	Total
	General	funds
	f	f,
Events income;
Other events income	16,452	16,452
Total for 2022	16,452	16,452
Total for 2021	13,793	13,793

4 Expendi	ture on charitable activities
			Unrestricted
			funds	Total
			General	funds
		Note
Staffcosts			31,000	31,000
Governance	costs		960	960
Total for 2022			31,960	31,960
Total for 2021			20,031	20,031

		Unresttdcted
		funds	Total
		General	funds
Audit fees
Other fees paid	to auditors	661		66]
Other governance	costs	299		299
Total for 2022		960		960
Total for 2021		711		711

2022		2021
No		No
	10		10

9 Tangible fixed assets
	Land and
	buildings	Total
Cost
At 1 lanuary 2022	207,484	207,484
At 31December 2022	207,484	207,484
Depreciation
At 31 December 2022
Net book value
At 31 December 2022	207,484	207,484
At 31 December 2021	207,484	207,484

			2022	2021
Cash at bank			28,177	45,438
11 Creditors: amounts	falling due within	one year
			2022	2021
Accruals			2,340	2,340

12 Funds
						Balance at 31
		Balance	at 1	Incoming	Resources	December
		January	2022	resources	expeuded	2022f
Unrestricted	funds
Ge»ere/
General		250,682		85,118	~702379	233,321
						Balance at 31
		Balance	at 1	Incoming	Resources	December
		January	2021	resources	expended	2021
		f.
Unrestricted	funds
Genernl General		236,237		90.342	~75,997	250,582

Tangible fixed assets
Current assets
Current liabilities
Total net assets
Tangible fixed assets
Current assets
Current liabilities
Total net assets

Unrestricted	Total funds at
funds	31December
General	2022
207,484 28,177 ~2.340)	207,484 28,177 ~2,340)
233,321	233,321
Unrestricted	Total funds at
funds	31December
General	2021
207,484 45,438 ~2.340	207,484 45,438 ~2.340)
250,582	250,582

Statement ofFi	nancial Activities by fund	for the Year Ended 31December	ZOZZ
		Total	Total
		Unrestricted	Unrestricted
		Funds	Funds
		2022	2021
Income and Endowments	from:
Donations and legacies		68,666	76,549
Other trading activities		16,452	13,793
Total income		85,118	90,342
Expenditure ou:
Charitable activities		~302.3787	~775.997
Total expenditure		~302,3787	775,9977
Net (expenditure)/income		~7372611	14,345
Net movement in funds		(17,260)	14,345
Reconciliation offunds
Total funds brought forward		250,581	236,237
Total funds canied forward		233,321	250,582