| Report ofthe Trustees | 3to4 |
|---|---|
| Independent Examiner's Report to the Trustees |
|
| Statement of Financial Activities | |
| Statement of FinancialPosition |
|
| Notes to the Financial Statements | gto9 |
| Note | Unrestricted | Restricted | 2022 | 2021 | ||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| INCOMING RESOURCES |
E | E | E | E | ||
| Incoming resources from generated | funds | |||||
| Voluntary income |
3 | 51,655 | 51,655 | 99,218 | ||
| Total incoming resources | 51,655 | 51,655 | 99,218 | |||
| RESOURCES EXPENDED | ||||||
| Costs incurred on Projects |
||||||
| Support costs | 64,569 | 64,569 | 74,360 | |||
| Other Direct cost | ||||||
| Governance Cost |
1,650 | 1,650 | 900 | |||
| Total resources expended | 66,219 | 66,219 | 75,260 | |||
| NET INCOMING/(OUTGOING) | ( 14,564) | 0 | ( 14,564) | 23,958 | ||
| RECONCILIATION OF FUNDS |
||||||
| Total funds brought forward | 6 | 29,673 | 29,673 | 5,715 | ||
| Accruals | ||||||
| TOTAL FUNDS CARRIED FORWARD | 15,109 | 15,109 | 29,673 |
| Unrestricted | Restricted | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Total | Total | ||||||
| 3. | INCOMING RESOURCES |
E | E | 6 | f | ||
| Incoming resources from generated | funds | ||||||
| Voluntary income |
|||||||
| Donations Received |
51,655 | 51,655 | 82,757 | ||||
| Gift Aid | 16,461 | ||||||
| Any other incoming | |||||||
| 51,655 | 51,655 | 99,216 | |||||
| Total incoming resources | 51,655 | 51,655 | 99,218 | ||||
| 4. | RESOURCES EXPENDED | ||||||
| Support costs | |||||||
| Advertising Posters |
439 | ||||||
| Health Project cost | 61,531 | 61,531 | 70,031 | ||||
| Travelhng expense |
1,034 | 1,034 | 1,567 | ||||
| Storage Cost | 916 | 916 | 1,467 | ||||
| Printing, Postage &Stationery | |||||||
| Insurance | 1,052 | 1,052 | 7B1 | ||||
| Bank Charges | 36 | 36 | 75 | ||||
| 64,569 | 64,569 | 74,360 | |||||
| Governance costs |
|||||||
| Accountancy and Independent |
examiner fee | 1,650 | 1,650 | 900 | |||
| 1,650 | 1,650 | 900 | |||||
| Total resources expended | 66,219 | 66,219 | 75,260 |
| 2022 | 2021 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 6 | E | |||||||||
| Accruals | 650 | 650 | ||||||||
| 650 | 650 | |||||||||
| 6. | MOVEMENT | IN | FUNDS | |||||||
| At the start ofthe year |
Incoming resources |
Outgoing resources |
Transfers | At the ofthe |
end year |
|||||
| Unrestricted | funds: | E | E | f | E | |||||
| General fund | 29,673 | 51,655 | ( 66,219) | 15,109 | ||||||
| Total unrestricted | funds | 29,673 | 51,655 | ( 66,219) | 15,109 | |||||
| Restricted funds: | ||||||||||
| Income from | events | 0 | 0 | |||||||
| Income from | Fundra ising | |||||||||
| Total restricted | funds | |||||||||
| TOTALFUNDS | 29,673 | 51,655 | ( 66,219) | 15,109 |