| PAGE | ||
|---|---|---|
| Legal and Administrative | Details | |
| Trustees' Report | 2-4 | |
| Independent Examiners' |
Report | |
| Statement ofFinancial Activities | ||
| Balance Sheet | ||
| Notes to the Accounts | 8-10 |
| Unrestricted | Restricted | Total Funds | Total Funds | ||||
|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | ||||
| Notes | |||||||
| Incoming resources |
|||||||
| General offerings | 38,984 | 38,984 | 31,356 | ||||
| GiftAid (Net) Other |
1,976 14 |
1,976 14 |
5,205 1 |
||||
| Total Incoming | resources | 40,974 | 40,974 | 36,562 | |||
| Resources expended | |||||||
| Direct charitable Governance costs |
expenditure | 43,927 960 |
43,927 960 |
31,457 960 |
|||
| Total Resources | expended | 44,8&7 | 44,887 | 32,417 | |||
| Movement in total fund for the |
|||||||
| year- Net income | / | ||||||
| (expenditure) | |||||||
| Forthe year | (3,913) | (3,913) | 4,146 | ||||
| Fund balance brought | forward | 19,108 | 19,108 | 14,962 | |||
| Fund balance carried | forward | 15,194 | 15,194 | 19,108 |
| 2.INCOME | ||
|---|---|---|
| 2021 | 2020 | |
| Donations | 38,984 | 31,356 |
| Gift Aid (Netj | 1,976 | 5,205 |
| Business Grant | 10,000 | |
| Bank Interest | 14 | 1 |
| Total Income |
| 2021 | 2020 | |||
|---|---|---|---|---|
| E | ||||
| Amount | falling | due within one year: | ||
| Amount | payable | to Good to Give Ltd | 690 | 82 |
| Total | 82 |
| 5.TANGIBLE FIXEDASSET | |
|---|---|
| Equipment | |
| COST | |
| At 1stJan 2022 Additions |
3,983 |
| Disposal | |
| At31Dec 2022 | 3,983 |
| DEPRECIATION | |
| At 1stJan 2022 Charge for the year At31Dec2022 |
2,391 797 3,188 |
| NET BOOK VALUE | |
| At31Dec2022 | 795 |
| At 1stJan 2022 | 1,592 |