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2022-03-31-accounts
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
funds |
funds |
|
|
|
|
2022 |
2021 |
|
|
|
Notes |
|
|
| Income from: |
|
|
|
|
|
Donations
and |
legacies |
|
|
65,363 |
31,403 |
| Ex enditure on: |
|
|
|
|
|
| Raising funds |
|
|
|
216 |
216 |
Charitable
activities |
|
|
|
3,238 |
2,080 |
| Other |
|
|
|
35,000 |
35,000 |
| Total expenditure |
|
|
|
38,454 |
37,296 |
| Net income/(expenditure) |
|
for the year/ |
|
|
|
| Net movement |
in funds |
|
|
26,909 |
(5,893) |
| Fund balances |
at 1 April |
2021 |
|
38,153 |
44,046 |
| Fund balances |
at 31 March 2022 |
|
|
65,062 |
38,153 |
|
|
|
|
|
2022 |
|
2021 |
|
|
|
|
Notes |
f |
|
|
f |
|
| Current assets |
|
|
|
|
|
|
|
|
| Debtors |
|
|
|
|
|
|
4,620 |
|
| Cash at bank |
and |
in hand |
|
65,062 |
|
|
33,533 |
|
|
|
|
|
65,062 |
|
|
38,153 |
|
| Net current assets |
|
|
|
|
|
65,062 |
|
38,153 |
| Income funds |
|
|
|
|
|
|
|
|
| Unrestricted |
funds |
|
|
|
|
65,062 |
|
38,153 |
|
|
|
|
|
|
65,062 |
|
38,153 |
|
Donations
and gifts |
| 4 |
Raising funds |
| Unrestricted |
Unrestricted |
| funds |
funds |
| 2022f |
2021
f |
| 65,363 |
31,403 |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
funds |
funds |
|
|
|
|
2022f |
2021f |
|
Fundraisin |
and |
ublicit |
|
|
|
Support costs |
|
|
216 |
216 |
|
|
|
|
216 |
216 |
| 5 |
Charitable |
activities |
|
|
|
|
|
|
Security |
Security |
|
|
|
CommunicatCommunicat |
|
|
|
|
Ion |
ion |
|
|
|
2022 |
2021 |
|
|
|
f |
f |
| Depreciation |
|
and impairment |
|
60 |
| Website hosting fees |
|
|
999 |
999 |
| Telephone |
and internet costs |
|
253 |
210 |
| Sundry expenditure |
|
|
1,986 |
811 |
|
|
|
3,238 |
2,080 |
|
|
|
3,238 |
2,080 |
| Sub contractor staff |
|
|
|
| There were no employees |
whose annual |
remuneration |
was more than f60,000. |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
funds |
funds |
|
|
|
|
2022 |
2021 |
|
Staff costs |
|
|
35,000 |
35,000 |
|
|
|
|
35,000 |
35,000 |
| 9 |
Debtors |
|
|
|
|
|
Amounts |
falling due within one year: |
|
2022
f. |
2021f |
|
Prepayments |
|
and accrued income |
|
4,620 |
|
|
|
|
|
|
|
|
|
|
|
Donation |
received |
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
2021 |
|
|
|
|
|
|
|
|
|
|
|
f |
|
|
| Entities |
with |
control, |
joint |
control |
or |
significant |
influence |
over |
the |
company |
500 |
|
500 |
|
|
|
|
|
|
|
|
|
|
|
500 |
|
500 |