2022-12-31-accounts - City Sikhs Foundation

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		Unrestricted	Restricted	2022	2021
	Note	Funds f	Funds	Totalf	Total
Income
Donations 8 legacies		3,770		3,770	4,544
Charitable activities		17	23,565	23,582	16,000
Total Income		3,787	23,565	27,352	20,544
Expenditure
Charitable activities		1,371	18,202	19,573	12,849
Cost of raising funds			2,084	2,084	897
Total Expenditure		1,371	20,286	21,657	13,746
Net Income/(Expense)		2,416	3,279	5,695	6,798
Transfer between funds		1,314	(1,314)
Income after transfers		3,?30	1,965	5,695	6,798
Total funds at 1 January 2022		15,393	8,819	24,212	17,414
Total funds at 31 December	2022	19,123	10,784	29,907	24,212

	Where such	information	information	information	about the	about the	aims, objectives	aims, objectives	aims, objectives	and	projects ofthe charity is also provided to	projects ofthe charity is also provided to	projects ofthe charity is also provided to
	potential donors,			activity	costs are		apportioned		between		fundraising and	charitable activities on the
	basis ofarea		of literature		occupied		by each activity.
2.	Donations	and		legacies				Unrestricted			Restricted	2022	2021
													f.
	Donations 8 giff			aid recoverable					3,770			3,770	4,544
									3,770			3,770	4,544
	Total 2021								4544			4,544
3.	Charitable	activities						Unrestricted F			Restricted f	2022	2021
	Grants										23,565	23,565	16,000
	Bank interest									17		17
										17	23,565	23„582	16,000
	Total 2021									5000	11,000	16,000
4.	Cost of raising			funds				Unrestricted			Restricted	2022	2021
													E
	Event costs										2,084	2,084	897
											2„084	2,084	897
	Total 2021										892	897
5.	Expenditure		of	charitable		activities		Unrestricted			Restricted	2022	2021
	Printing costs										1,172	1,172
	Subscriptions									360		360	360
	Accountancy		& professional			fees				696		696	456
	Marketing										998	998	183
	Insurance												140
	Wages										15,116	15,116	905
	Miscellaneous									18		18
	Other staff												5,204
	project expenses												4,948
	Training												125
	IT &computer		costs							175	916	1,091	384
	Bank charges									122		122	144
									1,371		18,202	19,573	12,849
	Total 2021									2697	10,152	12,849

No trustee or other		person	person	related the the charity had any	related the the charity had any	related the the charity had any	personal interest	personal interest	in	any contract or	any contract or
transaction entered		into	by	the charity during		the year (2021:Nil). The		trustees		received	ENil for
expenses incurred.
7. Debtors									2022		2021
Other debtors										696	700
										696	700
8. Creditors									2022		2021
Accruals										604	579
										604	579
9. Analysis of net assets			between		funds
							General	Restricted			Total funds
							funds		funds		2022
Current assets							13,689		16,822		30,511
Current liabilities							(604)				(604)
							13,085		16,822		29,907
10.Movements in funds				At 1	January	Incoming	Outgoing			At	31 December
				2022		resources	resources	Transfers			2022
Restricted funds:
NHSBT grant					1,998						1,998
NHSBT Community			EngaI		5,052		2,965				2,087
NHSBT Kidney						14,020	8,905				5,115
AWA Grant						9,545	8,416				1,129
AHPN grant					1,000					(1000)
Other					769					(769)
Total restricted	funds				8,819	23,565	20,286		(1,769)		10,329
General fund				15,393		3,787	1,371			1,769	19,578
Total unrestricted Total funds		funds		15,393 24K'8		3,787 1,371 .~82,K1$7				1,769	19,578