Emdea Charitsble Trust Annual Report 31 March 2023 Charty No. 1158188
| Page | |||
|---|---|---|---|
| Trustees' | Report | ||
| Independent Examiners' |
report | ||
| Statement | of Financial | Activities | |
| Balance Sheet | |||
| Notes to | the Financial Statements |
| for the year ended 31 | March 2023 | |||
|---|---|---|---|---|
| Notes | 2023 | 2022 | ||
| F | K | |||
| Incoming Resources | ||||
| Donations | 225,045 | 214,090 | ||
| Other income/profits | 19 | |||
| Resources Expended | ||||
| Direct Charitable Expenditure Donations to charitable causes |
239,538 | 165,235 | ||
| Telephone Travel and subsistence Accountancy fees Bank charges Other expenses |
304 593 750 294 35 |
332 750 528 35 |
||
| 241,514 | 166,880 | |||
| Net (Outgoing)/incoming | resources | ~15455 | 47 217 |
| Emdee Charitable Trust Balance Sheet as at 31 March 2023 |
|||||
|---|---|---|---|---|---|
| Notes | 2023 | 2022 | |||
| 6 | 9 | ||||
| Current assets | |||||
| Debtors and prepayments Cash at bank and in hand |
10,000 91,386 |
10,000 107,837 |
|||
| 101,386 | 117,837 | ||||
| Current liabilities Accruals |
750 | 751 | |||
| Net current assets | 100,636 | 117,086 | |||
| Net assets | 10 36 |
110 6 | |||
| Represented by |
|||||
| Accumulated Funds Balance at start ofperiod (De8cit)/Surplus for the year |
117,086 ~1~,4511 100636 |
69,869 47,217 117086 |
| fo | r the year ended 31 Ma | rch 2023 | ||
|---|---|---|---|---|
| 1 | Income and Expenditure | analysis | 2023 | 2022 |
| E | E | |||
| Income | ||||
| Donations | 225,045 | 214,090 | ||
| Other income/profits Interest received |
19 | |||
| Expenditure Donations to charitable |
causes | 239,538 | 165,235 | |
| Telephone Telephone and fax |
304 | 332 | ||
| Travel and subsistence Travelling expenses |
593 | |||
| Legal and professional Accountants fees |
costs | 750 | 750 | |
| Other finance charges Bank charges |
294 | 528 | ||
| Other expenses Subscription s |
35 | 35 |