2022-12-31-accounts

CONTENTS
			Page
Trustees' report			1 —5
Independent	examiners	report
Statement of	financial	activities
Balance Sheet
Notes to the	accounts		9-12

FOR	THE	VE	AR ENDE	D 3I DEC	EMBER 202	2
				Notes	Urtres'tf feted	Tote I	Total
					Funds	Funds	Funds
					2022	2022	2021
INCOltiilNG RESOURCES					6	6
Incoming resources from generated		funds
Donations and legacies					62,032	62,032	43,344
Investment income					159	159	65
Income resources from charitable			activities		207,976	207.976	180,819
Income resources from other		activibes					6,368
Total incoming resources					270,167	270,167	230,596
RESOURCES EXPENOEO
Cost ofgenerating funds
Costs ofgenerating voluntary	income				5,883	5,883	3,616
Fundraising trading: costs ofgoods sold					15,832	15,832	9,326
					21,716	21,716	12,942
NET INCOMIFIG RESOURCES AVALIABLE					248,451	248,451	217,654
Charitable activities
First aid awareness courses					66,733	66,733	55,350
Charitable expenditure					108,258	108,258	103,057
Governance costs					79,957	79957	59864
Total resources expended					276,664	276,664	231,213
NET MOVEltilENT IN FUNOS					(6,497)	(6,497)	(617)
Fund balan«es brought forward					90,694	90,694	91,581
TOTAL FUNOS CARRIEO FORVVARO					84,197	84,197	90,694

4	INCOMING RESOURCES FOR CHARITABLE	INCOMING RESOURCES FOR CHARITABLE	INCOMING RESOURCES FOR CHARITABLE	ACTIVITES				2021
								E
	Fun draising events						197,856	169,057
	Merchandise sales						10,120	11,762
							207,976	180,819
5	INCOMING RESOURCES FOR		OTHER ACTIVITES				2022	2021
							E	E
	CiRS Furlough Receipts							6,368
								6,368
6	TOTAL RESOURCES	EXPENDED
				Staff	Depreciation	Other	Total	Total
				costs		costs	2022	2021
							E	E
	Costs ofgenerating	funds
	Costs ofgenerating	voluntary	income			5,883	5,883	3,616
	Fundraising trading:	costs ofgoods sold				15,832	15,832	9,326
	Total					21,716	21,716	12.942
	Charitable activities
	First aid awareness	courses
	Activities undertaken	directly				66,733	66,733	55,350
	Ci;aritabie expenditure			108,258			108,258	103,057
	Governance costs				533	79,423	79,957	59,864
				108,258	533	167,872	276,664	231,213

Number ofemployees The average monthly number ofemployees	Number ofemployees The average monthly number ofemployees	Number ofemployees The average monthly number ofemployees	during the	year was:				2022 6	2021 6
Employment Costs yyages and salaries 5ocial securlti/ costs								104.929 3,329	99,956 3,101
								1082SB	103057
There were no employees	whose annual	remuneration		was E60,000or more.
TANGIBLE FJXEDASSETS				Promotional		Fixtures	JL	Motor	Total
				Equipment		Fittings		Vehicles
					F.	6
Cost
At 1January 2022						31,666		33,664	71,696
Disposals
Additions
At31December	2022				6,366	31,666		33,664	71,696
Depreciation At 1January 2022					6,366	31,133			71,163
Eliminated on disposal Charge for the period							533		533
At32December	2022				6,366	31,666		33,664	71,696
Net gooir Value
At31December	2022
At 31December	2021						533		533

10	DEBTORS	2022	2021
		E	E
	Trade debtors	5,035	5,209
	Prepayments	1,764	8,805
		6,798	14,014
11	CREDITORS	2022	2021
		E
	Trade creditors	7,706	8,033
	Other creditors	2,708	2,518
	Accrue is	4,913	2,448
		15,327	12,999