| scription ofthe charity's trus |
ts |
|---|---|
| Type of governing document |
TRUST DEED |
| How the charity is constituted | TRUST |
| Trustee selection methods |
APPOINTED BYEXISTING TRUSTEES |
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| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| E | E | f | |||
| Fees and | grants | 120,203 | 131,451 | ||
| Interest received | 31 | ||||
| Expenditure | |||||
| Resources | and equipment | 10,691 | 14,733 | ||
| Wages | 110,509 | 119,267 | |||
| Rent | 9,109 | 3,238 | |||
| Telephone | 1,521 | 1,499 | |||
| Insurance | and subscnptions | 3,785 | 2,167 | ||
| Accountancy | 780 | 780 | |||
| 136,395 | 141,684 | ||||
| Surplus i | (deficit) for the year | (16,161) | (10,232) |
| f | 2023 6 |
f | 2022 9 |
|
|---|---|---|---|---|
| CURRENT ASSETS | ||||
| Debtors and prepayments | ||||
| Cash at bank and in hand |
6,833 | 22,994 | ||
| 6,833 | 22,994 | |||
| CURRENT LIABILITIES | ||||
| Accruals | 780 | 780 | ||
| 6,053 | 22,214 | |||
| NET ASSETS | 6,053 | 22,214 | ||
| FINANCED BY: | ||||
| Reserve fund | ||||
| Balance brought forward Total surplus I(deficit) for the year |
22,214 (16,161) |
32,446 (10,232) |
||
| Balance carried forward | 6,053 | 22,214 |
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| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| E | E | f | |||
| Fees and | grants | 120,203 | 131,451 | ||
| Interest received | 31 | ||||
| Expenditure | |||||
| Resources | and equipment | 10,691 | 14,733 | ||
| Wages | 110,509 | 119,267 | |||
| Rent | 9,109 | 3,238 | |||
| Telephone | 1,521 | 1,499 | |||
| Insurance | and subscnptions | 3,785 | 2,167 | ||
| Accountancy | 780 | 780 | |||
| 136,395 | 141,684 | ||||
| Surplus i | (deficit) for the year | (16,161) | (10,232) |
| f | 2023 6 |
f | 2022 9 |
|
|---|---|---|---|---|
| CURRENT ASSETS | ||||
| Debtors and prepayments | ||||
| Cash at bank and in hand |
6,833 | 22,994 | ||
| 6,833 | 22,994 | |||
| CURRENT LIABILITIES | ||||
| Accruals | 780 | 780 | ||
| 6,053 | 22,214 | |||
| NET ASSETS | 6,053 | 22,214 | ||
| FINANCED BY: | ||||
| Reserve fund | ||||
| Balance brought forward Total surplus I(deficit) for the year |
22,214 (16,161) |
32,446 (10,232) |
||
| Balance carried forward | 6,053 | 22,214 |
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