| Page | |||
|---|---|---|---|
| Trustees' report |
|||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 6-10 |
| Unrestricted | Total | |||
|---|---|---|---|---|
| funds | ||||
| 2022 | 2021 | |||
| Notes | f | |||
| ~In magtgm; |
||||
| Donations and legacies |
45,724 | |||
| Charitable activities |
16,450 | |||
| Total income | 62,174 | |||
| Emegttitttttum | ||||
| Charitable activities |
5 | 54,000 | ||
| Net income for the year/ | ||||
| Net movement | in funds | 8,174 | ||
| Fund balances at 1 April 2021 | ||||
| Fund balances | at 31 March 2022 | 8,174 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | 6 | 6 | |||
| Current assets | |||||
| Debtors | 483 | ||||
| Cash at bank and in | hand | 9,985 | |||
| 10,468 | |||||
| Creditors: amounts | falling due within | ||||
| one year | 9 | (2,294) | |||
| Net current assets | 8,174 | ||||
| Income funds | |||||
| Unrestricted funds |
8,174 | ||||
| 8,174 |
| Unrestricted | Total | ||||
|---|---|---|---|---|---|
| funds | |||||
| 2022 | 2021 | ||||
| Donated | goods | and | services | 45,724 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Income | generation | and | fees | 16,450 | ||
| Analysis | by | fund | ||||
| Unrestricted | funds | 16,450 |
| 2022 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Staffcosts | 1,673 | ||||||||
| Bank charges | 1 | ||||||||
| Freelance | costs | 3,244 | |||||||
| ITcosts | 899 | ||||||||
| Marketing | 45,724 | ||||||||
| Office costs | 269 | ||||||||
| Subscriptions | 723 | ||||||||
| Expenses | 252 | ||||||||
| Premises | costs | 255 | |||||||
| 53,040 | |||||||||
| Share ofgovernance | costs | (see note 6) | |||||||
| 54,000 | |||||||||
| Analysis | by | fund | |||||||
| Unrestricted | funds | 54,000 | |||||||
| Support | costs | ||||||||
| SuPPort | Governance | 2022Supportcosts | Governance | 2021 | |||||
| costs | costs | costs | |||||||
| 6 | 6 | 6 | f | f | 6 | ||||
| Independent | Examination | 960 | 960 | ||||||
| 960 | 960 | ||||||||
| Analysed | between | ||||||||
| Charitable | activities | 960 | 960 |
| 8 | Debtors | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Amounts falling due |
within one year: | ||||
| Prepayments | and accrued income | 483 | |||
| 9 | Creditors: amounts | falling due within one year | |||
| 2022 | 2021 | ||||
| F | 9 | ||||
| Other creditors | 339 | ||||
| Accruals and | deferred | income | 1,955 | ||
| 2,294 |