Emdea Charitsble Trust
Annual Report
31 March 2023
Charty No. 1158188

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||||Page|
|---|---|---|---|
|Trustees'|Report|||
|Independent<br>Examiners'||report||
|Statement|of Financial|Activities||
|Balance Sheet||||
|Notes to|the Financial Statements|||





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|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<br>Expenditure<br>Donations<br>to charitable causes|||239,538|165,235|
|Telephone<br>Travel and subsistence<br>Accountancy<br>fees<br>Bank charges<br>Other expenses|||304<br>593<br>750<br>294<br>35|332<br>750<br>528<br>35|
||||241,514|166,880|
|Net (Outgoing)/incoming|resources||~15455|47 217|





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|Emdee Charitable Trust<br>Balance Sheet<br>as at 31 March 2023||||||
|---|---|---|---|---|---|
||Notes||2023||2022|
|||||6|9|
|Current assets||||||
|Debtors and prepayments<br>Cash at bank and in hand||10,000<br>91,386||10,000<br>107,837||
|||101,386||117,837||
|Current liabilities<br>Accruals||750||751||
|Net current assets|||100,636||117,086|
|Net assets|||10<br>36||110 6|
|Represented<br>by||||||
|Accumulated<br>Funds<br>Balance at start ofperiod<br>(De8cit)/Surplus<br>for the year|||117,086<br>~1~,4511<br>100636||69,869<br>47,217<br>117086|





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|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<br>Interest received||19||
||Expenditure<br>Donations to charitable|causes|239,538|165,235|
||Telephone<br>Telephone<br>and fax||304|332|
||Travel and subsistence<br>Travelling<br>expenses||593||
||Legal and professional<br>Accountants<br>fees|costs|750|750|
||Other finance charges<br>Bank charges||294|528|
||Other expenses<br>Subscription s||35|35|



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