| Page | ||
|---|---|---|
| Legal and administrative | information | |
| Trustees report | 2-6 | |
| Independent examiners' |
report | |
| Receipt and payments |
| Charity number | 1156727 | |||
|---|---|---|---|---|
| Registered office | 12Estelle Road | |||
| London | ||||
| NW3 2JY | ||||
| Trustees | RFord | |||
| BRhymaun | ||||
| Lady SRowling | (resigned 7 | April 2022) | ||
| Z M KRHashim | (appointed | 7February 2023) | ||
| Principal officer | Martin Rainsford | |||
| Accountants | The Barker Partnership | |||
| Chartered Accountants |
&Statutory | Auditors | ||
| 44 Kirkgate | ||||
| Ripon | ||||
| North Yorkshire | ||||
| HG4 1PB |
| Unrestricted | 2023 | 2022 | |||
|---|---|---|---|---|---|
| funds | Total | Total | |||
| Notes | |||||
| Al Receipts | |||||
| Donations | 64,742 | 64,742 | 130,142 | ||
| Bank interest receivable | 17 | 17 | 19 | ||
| Total receipts | 64,759 | 64,759 | 130,161 | ||
| A3 Payments | |||||
| Wages | 70,000 | 70,000 | 60,417 | ||
| Employer's NIC |
3,562 | 3,562 | 3,119 | ||
| Rent | 6,672 | 6,672 | |||
| Grants to projects | 9,911 | 9,911 | |||
| Leadership and delivery ofprojects |
35,835 | 35,835 | 13,424 | ||
| Research, resources and training |
298 | 298 | |||
| Travel insurance | 700 | 700 | |||
| Computer costs |
10,359 | 10,359 | 6,305 | ||
| Bank charges | 920 | 920 | 800 | ||
| Equipment and stationery |
211 | 211 | |||
| Fundraising | 4,050 | 4,050 | |||
| Accountancy | 540 | 540 | 480 | ||
| Total payments | 143,058 | 143,058 | 84,545 | ||
| Net movement | in funds | (78,299) | (78,299) | 45,616 | |
| Cash funds last year end | 219,345 | 219,345 | 173,729 | ||
| Cash funds this | year end | 141,046 | 141,046 | 219,345 | |
| Bl Cash Funds | Unrestricted | ||||
| funds | |||||
| g | |||||
| Bank account | 141,046 |