| Page | |||
|---|---|---|---|
| Reference and administrative | details ofthe Charity, its Trustees | and advisers | |
| Chairman's statement |
|||
| Trustees' report |
3-5 | ||
| Independent examiner's report |
|||
| Statement offinancial activities | |||
| Balance sheet | |||
| Notes to the financial statements | 9-17 |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| 2022 | 2022 | 2022 | 2021 | ||||
| Note | 5 | 5 | E | ||||
| Income from: | |||||||
| Donations and |
legacies | 43,294 | 2,000 | 45,294 | 21,837 | ||
| Charitable activities |
7,224 | 7,224 | 1,340 | ||||
| Investments | 1 | 1 | 2 | ||||
| Total income | 50,519 | 2,000 | 52,519 | 23,179 | |||
| Expenditure on: |
|||||||
| Charitable activities |
7 | 49,398 | 2,000 | 51,398 | 27,888 | ||
| Total expenditure | 49,398 | 2,000 | 51,398 | 27,888 | |||
| Net movement | in funds | 1 121 | 1,121 | (4,709) | |||
| Reconciliation | offunds: | ||||||
| Total funds brought | forward | 1,753 | 1,753 | 6,452 | |||
| Net movement | in funds | 1,121 | 1,121 | (4,709) | |||
| Total funds carried | forward | 2,8?4 | 2,874 | 1,753 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Note | 6 | ||||||
| Current assets | |||||||
| Cash at bank | and | in hand | 4,864 | 2,473 | |||
| Creditors: amounts | falling due within one | ||||||
| year | 11 | (1,980) | f720) | ||||
| Net current | assets | 2,874 | 1,753 | ||||
| Total net assets | 2,874 | 1,753 | |||||
| Charity funds | |||||||
| Unrestricted | funds | 2,874 | 1,753 | ||||
| Total funds | 2,874 | 1,753 |
| Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2022 | 2022 | 2022 | |||
| 9 | |||||
| Donations | 43,294 | 2,000 | 46,294 | ||
| Unrestncted | Total | ||||
| funds | funds | ||||
| 2021 | 2021 | ||||
| 8 | |||||
| Donations | 21,837 | 21,837 | |||
| Income from charitable | activities | ||||
| Unrestricted | Total | ||||
| funds | funds | ||||
| 2022 | 2022f | ||||
| Income from charitable | activities | 7,224 | 7,224 | ||
| Unrestricted | Total | ||||
| funds | funds | ||||
| 2021f | 2021f | ||||
| Income from charitable | activities | 1,340 | 1,340 |
| Unrestricted | Total |
|---|---|
| funds | funds |
| 2022 | 2022 |
| 6 | F |
| Unrestricted | Total |
| funds | funds |
| 2021f | 2021 |
| Unrestricted | Restricted | |||
|---|---|---|---|---|
| funds | funds | Total | ||
| 2022 | 2022 | 2022 | ||
| 8 | 5 | |||
| Shipping | Containers | 16,725 | 16,725 | |
| Trustees | Expenses | 1,660 | 1,660 | |
| Women's | Room | 1,099 | 2,000 | 3,099 |
| School Projects | 26,325 | 26,325 | ||
| Library | 1,425 | 1,425 | ||
| Sundry | 156 | 156 | ||
| Accountancy Fees | 1,980 | 1,980 | ||
| Bank Charges | 28 | 28 | ||
| 49,398 | 2,000 | 51,398 |
| Unrestricted | |||
|---|---|---|---|
| funds | Total | ||
| 2021 | 2021 | ||
| 5 | |||
| Shipping | Containers | 14,199 | 14,199 |
| Trustees | Expenses | 1,000 | 1,000 |
| Women's | Room | ||
| School Projects | 11,915 | 11,915 | |
| Library | |||
| Sundry | 18 | 18 | |
| Accountancy Fees | 720 | 720 | |
| Bank Charges | 36 | 36 | |
| 27,888 | 27,888 |
| Activities | ||||
|---|---|---|---|---|
| undertaken | Support | Total | ||
| directly | costs | funds | ||
| 2022 | 2022 | 2022 | ||
| E | E | E | ||
| Shipping | Containers | 16,725 | 16,725 | |
| Trustees | Expenses | 1,660 | 1,660 | |
| Women's | Room | 3,099 | 3,099 | |
| School Projects | 26,325 | 26,325 | ||
| Library | 1,425 | 1,425 | ||
| Sundry | 156 | 156 | ||
| Accountancy | 1,980 | 1,980 | ||
| Bank Charges | 28 | 28 | ||
| 49,390 | 2,008 | 51,398 | ||
| Activities | ||||
| undertaken | Support | Total | ||
| directly | costs | funds | ||
| 2021 | 2021f | 2021 E |
||
| Shipping | Containers | 14,199 | 14,199 | |
| Trustees | Expenses | 1,000 | 1,000 | |
| Women's | Room | |||
| School Projects | 11,915 | 11,915 | ||
| Library | ||||
| Sundry | 18 | 18 | ||
| Accountancy | 720 | 720 | ||
| Bank Charges | 36 | 36 | ||
| 27,132 | 756 | 27,888 |
| NOTES | TO THE FINANCIAL | TO THE FINANCIAL | TO THE FINANCIAL | TO THE FINANCIAL | STATEMENTS | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR | THE YEAR ENDED | 30APRIL 2022 | |||||||||
| 9. | Staff costs | ||||||||||
| The number | of persons | employed | by | the Charity | during | the year was as follows. | |||||
| 2022 | 2021 | ||||||||||
| No. | No. | ||||||||||
| Trustees | |||||||||||
| No employee | received | remuneration | amounting | to | more | than 660,000 in either year. | |||||
| 10. | Trustees' remuneration |
and expenses | |||||||||
| During the year, no Trustees received | any remuneration | or other benefits (2021 - ANIL). | |||||||||
| During the year ended Trustee (2021 - f1,000 |
30 April 2022, expenses to 1 Trustee). |
totalling 61,660 were reimbursed |
or paid directly to 1 | ||||||||
| 11. | Creditors: Amounts | falling due within one year | |||||||||
| 2022 | 2021 | ||||||||||
| 6 | |||||||||||
| Accruals and | deferred | income | 1,980 | 720 |
| Balance at | |||||||
|---|---|---|---|---|---|---|---|
| Balance at 1 | 30 April | ||||||
| May | 2021 | Income | Expenditure | 2022 | |||
| 6 | 6 | 6 | |||||
| Unrestricted | funds | ||||||
| General | Funds | 1,753 | 50,519 | (49,398) | 2,874 | ||
| Restricted funds | |||||||
| Women's | Room | 2,000 | (2,000) | ||||
| Total of | funds | 1,753 | 52,519 | (51,398) | 2,874 |
| Statement o | ffunds - prior year | ||||
|---|---|---|---|---|---|
| Balance at | Balance et | ||||
| 1 Mey 2020 8 |
Income f |
Expenditure | 30 Apn'I 2021 8 |
||
| Unrestricted | funds | ||||
| General Funds | 6,462 | 23,179 | (27,888) | 1,753 |
| Unrestricted | Total | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2022 | 2022 | |||||
| 8 | E | |||||
| Current | assets | 4,854 | 4,854 | |||
| Creditors | due | within | one | year | (1,980) | (1,980) |
| Total | 2,874 | 2,874 |
| Analysis | of n | et ass | ets | between funds - prior year | ||
|---|---|---|---|---|---|---|
| Unrestricted | To(s) | |||||
| funds | tunds | |||||
| 2021 | 2021 | |||||
| 5 | E | |||||
| Current | assets | 2,473 | 2,473 | |||
| Creditors | due | within | one | year | (720) | (720) |
| Total | 1,753 | 1,753 |