| CONTENTS | Page | |
|---|---|---|
| Trustees' report |
2 —7 | |
| Independent Examiner's |
report | |
| Statement of Financial |
Activities | |
| Balance Sheet | 10 | |
| Notes to the Accounts | 11 —12 |
| Unrestricted | Restricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| 2023 | 2023 | 2023 | 2022 | |||||
| E | F | E | 6 | |||||
| INCOME FROM: | ||||||||
| Donations and legacies |
||||||||
| Donations | 57,576 | 57,576 | 58,504 | |||||
| Charitable activities |
||||||||
| Grants receivable | 7,500 | 12,961 | 20,461 | 42,403 | ||||
| TOTAL INCOME | 65,076 | 12,961 | 78,037 | 100,907 | ||||
| EXPENDITURE ON: | ||||||||
| Raising funds | ||||||||
| Costs of applying | for grants | 7,176 | 7,176 | 7,176 | ||||
| Charitable activities |
—promoting | human | rights and | |||||
| ethical and le al work |
ractices for | arment workers | ||||||
| Grants payable | 45,000 | 20,961 | 65,961 | 76,403 | ||||
| Finance and book-keeping | 1,148 | 1,148 | 1,148 | |||||
| Independent examination |
1,776 | 1,776 | 1,044 | |||||
| Bank charges | 4 | 4 | 4 | |||||
| Sundry expenses | 110 | |||||||
| TOTAL EXPENDITURE | 55,104 | 20,961 | 76,065 | 85,885 | ||||
| Net income/(expenditure) | and net | 9,972 | (8,000) | 1,972 | 15,022 | |||
| movement in funds |
for | the year | ||||||
| Reconciliation offunds |
||||||||
| Total funds brought forward |
55,062 | 8,000 | 63,062 | 48,040 | ||||
| Total funds carried | forward | 65,034 | 65,034 | 63,062 |
| Note | 2023 | 2022 | |||
|---|---|---|---|---|---|
| E | |||||
| CURRENT ASSETS | |||||
| Debtors | 4 | 10,950 | 6,156 | ||
| Cash at bank and | in | hand | 80,141 | 61,114 | |
| 91,091 | 67,270 | ||||
| LIABILITIES | |||||
| Creditors: amounts | falling due within one year | 5 | (26,057) | (4,208) | |
| NET CURRENT ASSETS/(LIABILITIES) | 65,034 | 63,062 | |||
| NET ASSETS | 65,034 | 63,062 | |||
| THE FUNDS OF THE CHARITY | |||||
| Restricted funds |
8,000 | ||||
| Unrestricted funds |
65,034 | 55,062 | |||
| TOTAL CHARITY | FUNDS | 65,034 | 63,062 |
| 2.Grants receivable | 2.Grants receivable | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|---|
| Funds | Funds | 2023 | 2022 | |||
| E | F | L' | E | |||
| Network for Social Change |
2,961 | 2,961 | 17,219 | |||
| Joffe Trust | 10,000 | 10,000 | 7,500 | |||
| Scurrah Wainwright Trust |
5,000 | |||||
| Solomons Trust |
4,500 | 4,500 | 4,500 | |||
| Southall Trust |
3,000 | |||||
| Thresholds Ltd |
2,184 | |||||
| The Big Give Trust | 3,000 | 3,000 | 3,000 | |||
| 7,500 | 12,981 | 20,461 | 42,403 | |||
| 3.Net income/(expenditure) | for the | year | ||||
| This is stated | after charging: | 2023 | 2022 | |||
| E | f | |||||
| Independent | examiner's | fees | 1,776 | 1,044 | ||
| 4.Debtors | 2023 | 2022 | ||||
| F | E | |||||
| Prepayments | and accrued income | 10,950 | 6,156 | |||
| 10,950 | 6,156 | |||||
| 5.Creditors | 2023 | 2022 | ||||
| E | f | |||||
| Creditors and |
accruals | 1,440 | 1,708 | |||
| Deferred income |
24,617 | 2,500 | ||||
| 26,057 | 4,208 |
| Balance | Movement | in | resources | Transfers | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 April | Incoming | Outgoing | between | 31 | |||
| 2022 | funds | March | |||||
| 2023 | |||||||
| 6 | 6 | L | 6 | ||||
| General | Funds | 55,062 | 65,076 | 55,104 | 65,034 |
| Balance | Movement | in | resources | Transfers | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 April | Incoming | Outgoing | between | 31 | |||
| 2022 | funds | March | |||||
| 2023 | |||||||
| L' | 6 | F | F | f | |||
| Joffe Trust | 10,000 | 10,000 | |||||
| Scurrah | Wainwright | 5,000 | 5,000 | ||||
| Southall | Trust | 3,000 | 3,000 | ||||
| NSCCT | 2,961 | 2,961 | |||||
| 8,000 | 12,961 | 20,961 |