| Reference and administrativedetails | Reference and administrativedetails | ofthe charity | |
|---|---|---|---|
| Trustees' report | 2-5 | ||
| Independent Examiners Report |
|||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 9-11 |
| Fo | rthe year | ended 31stDec | ember 2022 | |||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Notes | Unrestricted | Unrestricted | ||||
| Funds f |
Fundsf | |||||
| INCOMING RESOURCES | ||||||
| Incoming resources | from generated | funds | ||||
| Voluntary income |
86,549 | 48,627 | ||||
| Total incoming resources | 86,549 | 48,627 | ||||
| RESOURCES EXPENDED | ||||||
| Charitable activities |
||||||
| Resources expended | on charitable | activities | 25,052 | 10,853 | ||
| Governance costs |
36,626 | 30,285 | ||||
| Total resources expensed | 61,678 | 41,138 | ||||
| Surplus/ (deficit) for |
the year | 24,871 | 7,489 |
| As ateSs | aOkemfik | 2e22 | |||||
|---|---|---|---|---|---|---|---|
| 2022 | 2ebt | ||||||
| Unrostrtotod | . | Un stttotod | |||||
| Funds 8 |
Funds; ''e |
||||||
| Tinylbbr assets | 10788 | ||||||
| CURREHT ASSETS Csali stbank |
38,912,26,420 11'Set, ' .--7092- wmr ~Sf' |
||||||
| CRWITCN | |||||||
| Amounts fetln9 | dus within ons year | ' (2,743) | (480)' | ||||
| 47474 | ak,oxl | ||||||
| TOTAI."ASSETSLESSCURREHT LIAIUUTIES | 32,032 | ||||||
| .CREDITORS' | |||||||
| Am'ounts'h4n8 | dus atter mnm 8tsn onp year | 8 | ((,838) | ||||
| Unwitrtotad | tunds:. | ||||||
| Bensml fund. | 9 | 68,903 | -32,032- | ||||
| TOTAL FUI@8 | 880l |
| Direct | Direct | ||||
|---|---|---|---|---|---|
| costs | costs | ||||
| 2022f | 2021f | ||||
| Donations | 2,053 | 3,352 | |||
| Honorarium | 8,360 | 2,400 | |||
| Welfare | 4116 | 936 | |||
| RCCG | 900 | 900 | |||
| WEM | 6,395 | 3,265 | |||
| Event | 3,228 | 0 | |||
| Resources expended | on charitable | activities | 25,052 | 10,853 | |
| GOVERNANCE COSTS | |||||
| 2022 | 2021f | ||||
| Rent 8 rates | 16,920 | 17,040 | |||
| Postage &stationery | 2,500 | 371 | |||
| Insurance | 641 | 420 | |||
| Repairs and Accountancy |
maintenance fess |
1,832 480 |
5,214 480 |
||
| Travel &accomodation | expenses | 7,277 | 1,931 | ||
| Light &heat | 576 | 455 | |||
| Subscription | 1,122 | 1,997 | |||
| Training | 445 | ||||
| Telephone 8 | Fax | 1,944 | 1,918 | ||
| Paypal Charges | 157 | 14 | |||
| Legal &Professional | 19 | ||||
| Instrumsntsr | Computer | equipment | 115 | ||
| Depreciation | 2,697 | ||||
| Interest payable | 346 | ||||
| 36,626 | 30,285 |