## 

## 

## 

## 

## 



## 

|CONTENTS||||
|---|---|---|---|
||||Page|
|Trustees'<br>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<br>RESOURCES|||||6|6||
|Incoming resources from generated||funds||||||
|Donations<br>and legacies|||||62,032|62,032|43,344|
|Investment<br>income|||||159|159|65|
|Income resources from charitable|||activities||207,976|207.976|180,819|
|Income resources from other||activibes|||||6,368|
|Total incoming<br>resources|||||270,167|270,167|230,596|
|RESOURCES EXPENOEO||||||||
|Cost ofgenerating<br>funds||||||||
|Costs ofgenerating<br>voluntary|income||||5,883|5,883|3,616|
|Fundraising<br>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<br>activities||||||||
|First aid awareness<br>courses|||||66,733|66,733|55,350|
|Charitable<br>expenditure|||||108,258|108,258|103,057|
|Governance costs|||||79,957|79957|59864|
|Total resources expended|||||276,664|276,664|231,213|
|NET MOVEltilENT<br>IN FUNOS|||||(6,497)|(6,497)|(617)|
|Fund balan«es<br>brought forward|||||90,694|90,694|91,581|
|TOTAL FUNOS CARRIEO FORVVARO|||||84,197|84,197|90,694|





## 




## 

## 

## 

## 

## 

## 





## 

## 

## 

|4|INCOMING<br>RESOURCES FOR CHARITABLE|INCOMING<br>RESOURCES FOR CHARITABLE|INCOMING<br>RESOURCES FOR CHARITABLE|ACTIVITES||||2021|
|---|---|---|---|---|---|---|---|---|
|||||||||E|
||Fun draising events||||||197,856|169,057|
||Merchandise<br>sales||||||10,120|11,762|
||||||||207,976|180,819|
|5|INCOMING<br>RESOURCES FOR||OTHER ACTIVITES||||2022|2021|
||||||||E|E|
||CiRS Furlough<br>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<br>trading:|costs ofgoods sold||||15,832|15,832|9,326|
||Total|||||21,716|21,716|12.942|
||Charitable<br>activities||||||||
||First aid awareness|courses|||||||
||Activities undertaken|directly||||66,733|66,733|55,350|
||Ci;aritabie expenditure|||108,258|||108,258|103,057|
||Governance<br>costs||||533|79,423|79,957|59,864|
|||||108,258|533|167,872|276,664|231,213|





## 

## 

## 

|Number ofemployees<br>The average monthly<br>number ofemployees|Number ofemployees<br>The average monthly<br>number ofemployees|Number ofemployees<br>The average monthly<br>number ofemployees|during the|year was:||||2022<br>6|2021<br>6|
|---|---|---|---|---|---|---|---|---|---|
|Employment<br>Costs<br>yyages and salaries<br>5ocial securlti/<br>costs||||||||104.929<br>3,329|99,956<br>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<br>At 1January 2022|||||6,366|31,133|||71,163|
|Eliminated<br>on disposal<br>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|