| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Statement ofTrustees' |
responsibilities | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 7-12 |
| 2023 | 2022 | ||
|---|---|---|---|
| Notes | K | K | |
| Income from: | |||
| Donations | 94,956 | 147,384 | |
| Investment income |
254 | 36 | |
| Total income | 95,210 | 147,420 | |
| Expenditure on: |
|||
| Raising funds | 21,352 | 35,546 | |
| Charitable activities |
52,869 | 90,875 | |
| Total expenditure | 74,221 | 126,421 | |
| Net income for the year/ | |||
| Net movement in funds |
20,989 | 20,999 | |
| Fund balances at 1 April 2022 | 31,750 | 10,751 | |
| Fund balances at 31 March 2023 | 52,739 | 31,750 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Current assets | ||||||
| Debtors | 13 | 51,596 | ||||
| Cash at bank and in | hand | 2,943 | 69,067 | |||
| 54,539 | 69,067 | |||||
| Creditors: amounts | falling due within | |||||
| one year | 14 | (1,800) | (37,317) | |||
| Net current assets | 52,739 | 31,750 | ||||
| Income funds | ||||||
| Unrestricted funds |
52,739 | 31,750 | ||||
| 52,739 | 31,750 |
| 5 | Raising funds | ||||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| Staging fundraising | events | 1,434 | |||
| Consultancy | 19,500 | 30,875 | |||
| Support and governance | costs | 418 | 4,671 | ||
| 21,352 | 35,546 | ||||
| 6 | Charitable activities |
||||
| 2023f | 2022 | ||||
| Grant funding (see note 7) | 30,000 | 60,000 | |||
| Share ofsupport costs (see note 8) | 22,869 | 30,875 | |||
| 52,869 | 90,875 | ||||
| 7 | Grants payable | ||||
| 2023 | 2022 | ||||
| F | |||||
| Grants to institutions: | |||||
| Batten Disease Family Association | 20,000 | ||||
| Yorkshire's Brain Tumour |
Charity | 15,000 | |||
| Cardiac Risk in the Young | 10,000 | ||||
| 10,000 | |||||
| Switchback | 10,000 | ||||
| Prostate Cancer UK | 15,000 | ||||
| YUVA Unstoppable | 10,000 | ||||
| 30,000 | 60,000 |
| Support cos | ts | ||||
|---|---|---|---|---|---|
| Support | Governance | 2023 | 2022 | ||
| costs | costs | ||||
| F | |||||
| Sundry costs | 728 | 728 | 665 | ||
| Insurance | 661 | 661 | 646 | ||
| Accountancy | fees | 1,080 | 1,080 | 2,200 | |
| Consultancy | fees | 19,500 | 19,500 | 30,875 | |
| Independent | examination | 900 | 900 | 800 | |
| 21,969 | 900 | 22,869 | 35,186 |
| Debtors | |||
|---|---|---|---|
| 2023 | 2022 | ||
| Amounts | falling due within one year: | ||
| Other debtors | 51,596 |
| 14 | Creditor | s: amounts | fa | lling | due within one year | ||||
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||||
| Notes | |||||||||
| Deferred | income | 15 | 1,000 | ||||||
| Other creditors | 33,857 | ||||||||
| Accruals | and deferred | income | 1,800 | 2,460 | |||||
| 1,800 | 37,317 | ||||||||
| 15 | Deferred | income | |||||||
| 2023 | 2022 | ||||||||
| Other deferred income |
1,000 | ||||||||
| Deferred | income is | included | in the financial statements | as follows: | |||||
| 2023 | 2022 | ||||||||
| Deferred | income is | included | within: | ||||||
| Current | liabilities | 1,000 | |||||||
| Movements in the year: |
|||||||||
| Deferred | income at | 1 April 2022 | 1,000 | ||||||
| Released from previous | periods | (1,000) | |||||||
| Resources deferred | in | the year | 1,000 | ||||||
| Deferred | income at | 31 | March | 2023 | 1,000 |