| Trustees' Report | ||
|---|---|---|
| Independent Examiner's |
Report | |
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Notes to the Financial | Statements | 5 to 6 |
| Unrestricted | |||||||
|---|---|---|---|---|---|---|---|
| funds | |||||||
| Total | Total | ||||||
| General | 2023 | 2022 | |||||
| Note | |||||||
| Incoming | resources | ||||||
| Incoming | resources | from generated funds | |||||
| Voluntary | income | 74,688 | 74,688 | 55,993 | |||
| Investment | income | 1,496 | 1,496 | ||||
| 76,184 | 76,184 | 55,993 | |||||
| Resources | expended | ||||||
| Charitable | activities | (40,394) | (40,394) | (28,646) | |||
| Other recognised | gains and losses | ||||||
| Net movement in funds |
35,790 | 35,790 | 27,347 | ||||
| Reconciliation offunds |
|||||||
| Total funds | brought | forward | 243,661 | 243,661 | 216,314 | ||
| Total funds | carried | forward | 279,451 | 279,451 | 243,661 |
| Balance Sheet as at30June 2023 | ||||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Note | ||||||
| Current assets |
||||||
| Cash at bank | and in hand | 277,826 | 242,036 | |||
| Prepayments | 1,625 | 1,625 | ||||
| 279,451 | 243,661 | |||||
| Funds ofthe | Charity: | |||||
| Unrestricted | income | funds | ||||
| General funds | brought | forward | 243,661 | 216,314 | ||
| Net resources | before transfers | 35,790 | 27,347 | |||
| Unrestricted | income funds excluding | pension asset/liability | 279,451 | 243,661 | ||
| Total funds | 279,451 | 243,661 | ||||
| For the financial year | ended 30June | 2023, the charity was entitled to exemption | from audit under | section 477of | ||
| the Companies | Act 2006relating to | small companies. |
| Unrestricted | ||||
|---|---|---|---|---|
| funds | ||||
| Total | Total | |||
| General | 2023 | 2022 | ||
| Donated services | and facilities | 20,601 | 20,601 | 13,973 |
| Other voluntary | income | 54,087 | 54,087 | 42,020 |
| Total funds | 74,688 | 74,688 | 55,993 |
| Charitable activities expenditure |
||
|---|---|---|
| Total | Total | |
| 2022 | 2022 | |
| Light, heat and power | 2,361 | 2,073 |
| Temple costs | 17,635 | 15,234 |
| Telephone | 568 | 500 |
| Water | 364 | 365 |
| Premises Rent | 7,000 | 7,000 |
| Printing Postage &stationery | 168 | |
| Insurance | 1,307 | 2,184 |
| General maintenance | 1,651 | 767 |
| Bank charges | 158 | 74 |
| Sundry | 9,350 | 281 |
| 40,394 | 28,646 |