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||||Page|
|---|---|---|---|
|Trustees' report|||1-3|
|Statement of|trustees'|responsibilities||
|Independent|examiner's|report||
|Statement of|financial activities|||
|Balance sheet||||
|Notes to the accounts|||8-11|





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|||2022|2021|
|---|---|---|---|
||Notes|f|E|
|Income from:||||
|Donations<br>and legacies||197,360|163,600|
|Ex enditure on:||||
|Charitable<br>activities||179,239|123,460|
|Net income forthe year||18,121|40,140|
|Fund balances at 1January 2022||163,908|123,768|
|Fund balances at$1December 2022||182,029|163,908|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|f||f||
|Current assets||||||||
|Stocks||||23,043||19,263||
|Debtors||||2,189||745||
|Cash at bank|and in|hand||160,890||145,417||
|||||186,122||165,425||
|Creditors: amounts||falling due within|9|||||
|one year||||(4,093)||(1,517)||
|Net current assets|||||182,029||163,908|
|Income funds||||||||
|Unrestricted|funds||||182,029||163,908|
||||||182,029||163,908|





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|||||2022|2021|
|---|---|---|---|---|---|
|Monetary|donations|and|gifts|63,073|73,798|
|Donated|stocks|||134,287|89,802|
|||||197,360|163,600|





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|||2022|2021|
|---|---|---|---|
|||f|f|
|Stocks distributed||156,258|98,444|
|Insurance||526|567|
|Rent and rates||14,226|9,351|
|Utilities||1,374|1,128|
|Shop and storage costs||3,008|2,172|
|Memberships||164|146|
|Printing and advertising||106|4,807|
|Training and volunteer|costs||345|
|Donations to other charities|||5,000|
|Legal and professional|costs|3,577|1,500|
|||179,239|123,460|



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|8|Debtors|||||
|---|---|---|---|---|---|
|||||2022|2021|
||Amounts|falling due|within one year:|f|f|
||Prepayments<br>and accrued income|||2,189|745|
|9|Creditors:|amounts|falling due within one year|||
|||||2022|2021|
|||||f|f|
||Other creditors|||4,093|1,517|



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