| Page | |
|---|---|
| Trustees' Annual Report |
|
| Statement of Financial Activities | |
| Balance Sheet | |
| Notes to the Financial Statements |
| REFERENCE AND ADMINISTRATIVE | REFERENCE AND ADMINISTRATIVE | REFERENCE AND ADMINISTRATIVE | DETAILS | ||
|---|---|---|---|---|---|
| Name | Breathe Easy Foundation | ||||
| Charity number | 1159386 | ||||
| Address | 8 Office | 7Vyner Road South | |||
| Liverpool | |||||
| L25 3PU | |||||
| Trustees | The members | ofthe Board | ofTrustees are | as follows: | |
| A Abbey | |||||
| I Adewusi | |||||
| C BAkeju D0Akeju |
|||||
| K EAkeju | |||||
| DrJ Garr | |||||
| P Thomas | |||||
| C Casswell | (Appointed | 20~ November 2021) | |||
| Bankers | Barclays Bank UK Pic | ||||
| Liverpool South, | |||||
| Leicestershire, | |||||
| Leicester, England, | |||||
| LE 872BB | |||||
| Signed on | behalf ofthe Trustees | ||||
| IAdewus, | rustee | pEjk /2Z |
| Notes | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||
| 2022 | 2022 | 2022 | 2021 | ||
| Income and Endowments | E | E | |||
| from: | |||||
| Donations and legacies |
2 | 1,745 | 1,745 | 3,848 | |
| Total income | 1,745 | 1,745 | 3,848 | ||
| Expenditure on: |
|||||
| Charitable activities |
3,668 | 3,668 | 1,532 | ||
| Total expenditure | 3,668 | 3,688 | 1,532 | ||
| Net income, net movement in funds |
(1,923) | (1,923) | 2,316 | ||
| Total funds brought forward |
8, 9 | 15,255 | 15,255 | 12,939 | |
| Total funds carried forward |
7-9 | 13,332 | 13,332 | 15,255 |
| Notes | 31~August 2022 | 31~August | 2021 | ||
|---|---|---|---|---|---|
| Fixed assets | E | ||||
| Tangible fixed assets | |||||
| Current assets | |||||
| Debtors | |||||
| Cash at bank and | in hand | 13,732 | 15,535 | ||
| Current liabilities |
13,732 | 15,535 | |||
| Creditors: amounts falling due within one year |
6 | (400) | (280) | ||
| Net current assets | 13,332 | 15,255 | |||
| Total assets less | current liabilities | 13,332 | 15,255 | ||
| Funds: | |||||
| Unrestricted funds Restricted funds |
7,8 7, 9 |
13,332 | 15,255 | ||
| 13,332 | 15,255 |
| Direct Charitable | Expenditure: | Expenditure: | 2022f | 2021 |
|---|---|---|---|---|
| Materials | 70 | |||
| Venue hire | 30 | |||
| 30 | 70 | |||
| Support and governance Travel expenses Refreshments |
costs: | f 2,308 340 |
E 1,146 |
|
| Computer costs | 36 | |||
| Stationery and postage |
254 | |||
| Uniforms | 336 | |||
| Accountancy fees |
400 | 280 | ||
| 3,638 | 1,462 | |||
| Total expenditure activities |
on Charitable | 3,668 | 1,532 |
| Analysis | of | n | et assets betwee | n Funds |
||
|---|---|---|---|---|---|---|
| 2022 | Tangible | Net | Total | |||
| fixed | current | |||||
| assets | assets | |||||
| Unrestricted | Funds | |||||
| General | Fund | 13,332 | 13,332 | |||
| Restricted | Funds | |||||
| Totals | 13332 | 13,332 | ||||
| 2021 | Tangible | Net | Total | |||
| fixed | current | |||||
| Unrestricted | Funds | assets F |
assets | f | ||
| General | Fund | 15,255 | 15,255 | |||
| Restricted | Funds | |||||
| Totals | 15,255 | 15,255 |