| General and administrative information |
General and administrative information |
|
|---|---|---|
| Chair's report | 2-3 | |
| Tlllstees report |
4-6 | |
| Independent examiner's report |
||
| Statement offinancial | activities | 8-9 |
| Balance sheet | 10 | |
| Notes to the 6nancial | statements | 11-14 |
| Principal address: | Principal address: | 3Penshurst Close |
|
|---|---|---|---|
| Crawley | |||
| West Sussex | |||
| RH10 7RJ | |||
| Charity registration | number: | 1160880 | |
| Trustees: | Mrs Joan Baker (Chair) | ||
| Mr Jonathan Paul Masters (Treasurer) |
|||
| Mrs Yvonne Fulcher (Secretary) | |||
| Mrs Jean Whiting | |||
| Revd William Kemp | |||
| Independent | examiner. | Colin Wright | |
| UHY Hacker Young LLP | |||
| Quadrant House |
|||
| 4Thomas More Square | |||
| London | |||
| E1W1YW |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Current Year Ended 30June 2022 | Funds | Funds | Funds | Funds | |
| 2022 | 2022 | 2022 | 2021 | ||
| Notes | |||||
| Income f'rom: | |||||
| Donations | 20,746 | 52,988 | 73,734 | ||
| Charitable fund-raising activities |
2,050 | 2,050 | |||
| Other trading activities | |||||
| Total income | 22,796 | 52,988 | 75,784 | 64,523 | |
| Expenditure on: |
|||||
| Raising funds | |||||
| Charitable activities |
3,406 | 75,702 | 79,108 | 64,198 | |
| Total.expenditure | 3,406 | 75,702 | 79,108 | ||
| Net income and expenditure | 19,390 | (22,714) | (3,324) | 325 | |
| Transfers | |||||
| Gross trarLsfers between funds | |||||
| Net movement in funds |
(3,324) | (3,324) | 325 | ||
| Reconciliation offunds: | |||||
| Fund balances at 1July 2021 | 14,407 | 14,407 | 14„082 | ||
| Fund balances carried forward | |||||
| at30June 2022 | 11,083 | 11„083 | 14,407 |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Comparatjtve Year Ended 30June 2021 |
Funds | Funds | Funds | Funds | |
| 2021 | 2021 | 2021 | 2020 | ||
| Notes | |||||
| Income from: | |||||
| Donations | 15.081 | 83/92 | |||
| Charitable fundraising activities |
|||||
| Other trading activities | 1,553 | ||||
| 15.081 | 49,442 | 64,523 | 85,145 | ||
| Expenditure on: |
|||||
| Raising funds | 1,079 | ||||
| Charitable activities |
3,513 | 60,685 | 64,198 | 81,328 | |
| Total expenditure | 3,513 | 82,407 | |||
| Net income and expenditure | 11,568 | (11,243) | 325 | 2,738 | |
| Net movement in funds |
325 | 325 | 2,738 | ||
| Reconciliation offunds. | |||||
| Fund balances at 1July 2020 | 14,082 | 11,344 | |||
| Fund balances carried forward | |||||
| at30June 2021 | 14,407 | 14,407 | 14,082 |
| Notes | ||||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Current assets | ||||||
| Cash atbank | and in hand | II,NG | I4,407 | |||
| 11,083 | 14,407 | |||||
| Net current | assets | |||||
| Net assets | 11,083 | 14,407 | ||||
| Funds | ||||||
| Unrestricted | funds | 7dk8 | ||||
| Restricted funds | 748 | |||||
| Total funds | 11,083 | 14,407 |
| Balance at | Incoming | Resources | Transfers | Balance at | ||
|---|---|---|---|---|---|---|
| 1July | resources | expended | foryear | 30June | ||
| 2021 | for year | for year | 2022 | |||
| Analysis Qffund |
||||||
| movements: | ||||||
| Restricted Funds | 52,988 | (75,702) | 22,714 | |||
| Unrestricted | Funds | 14,407 | 22,796 | (3,406) | (22,714) | 11,083 |
| Total funds | 14,407 | 75,784 | (79,108) | 11,083 |
| Analysis of | assets | and habiTities between fun | ds | ||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||
| Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 | |||
| Fund balances at | 30June 2022 are | ||||
| represented | by: | ||||
| Current assets —cash at bank | 11,063 | 11,063 | |||
| cash float | 20 | 20 | |||
| Net assets | 11,083 | 11,083 |