# 

# 



## 

||Page|
|---|---|
|Trustees'<br>Annual<br>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<br>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<br>and legacies|2|1,745||1,745|3,848|
|Total income||1,745||1,745|3,848|
|Expenditure<br>on:||||||
|Charitable<br>activities||3,668||3,668|1,532|
|Total expenditure||3,668||3,688|1,532|
|Net income, net<br>movement<br>in funds||(1,923)||(1,923)|2,316|
|Total funds brought<br>forward|8, 9|15,255||15,255|12,939|
|Total funds carried<br>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<br>liabilities|||13,732|15,535||
|Creditors: amounts<br>falling<br>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<br>funds<br>Restricted funds||7,8<br>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<br>Travel expenses<br>Refreshments||costs:|f<br>2,308<br>340|E<br>1,146|
|Computer costs||||36|
|Stationery<br>and postage|||254||
|Uniforms|||336||
|Accountancy<br>fees|||400|280|
||||3,638|1,462|
|Total expenditure<br>activities|on Charitable||3,668|1,532|



## 

## 

## 

## 




## 

## 

|Analysis|of|n|et assets betwee|n<br>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<br>F|assets|f|
|General|Fund||||15,255|15,255|
|Restricted||Funds|||||
|Totals|||||15,255|15,255|



## 


## 



## 

