| Pages | |||
|---|---|---|---|
| General and administrative information |
|||
| Chair's report | 2-3 | ||
| Trustees' report |
4-6 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | 8-9 | |
| Balance sheet | 10 | ||
| Notes tothe financial | statements |
| Priacipal address: | Priacipal address: | 3 Penshurst Close |
3 Penshurst 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 | ||||
| EIW 1YW |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Current Year | Ended 30June 2023 | Funds | Funds | Funds | Fuads | ||
| 2023 | 2023 | 2023 | 2022 | ||||
| Notes | 8 | 8 | |||||
| Income from: | |||||||
| Donations | 24,664 | 47,955 | 72,619 | 73,734 | |||
| Charitable fund-raising |
activities | 2,433 | 2,433 | 2,050 | |||
| Other trading activities | |||||||
| Total income | 27,097 | 47,955 | 75,052 | 75,784 | |||
| Expenditure on: |
|||||||
| Raising funds | 238 | 238 | |||||
| Charitable activities |
3,261 | 70,150 | 73,411 | 79,108 | |||
| Total expenditure | 3,499 | 70,150 | 73,649 | 79,108 | |||
| Net income and expenditure | 23,598 | (22,195) | 1,403 | (3,324) | |||
| Transfers | |||||||
| Gross transfers | between | funds | (22,195) | 22,195 | |||
| Net movement | in funds | 1,403 | 1,403 | (3,324) | |||
| Reconciliation | offunds: | ||||||
| Fund balances | at 1 July | 2022 | 11,083 | 11,083 | 14,407 | ||
| Fund balances | carried forward | ||||||
| at 30June 2023 | 12,486 | 12,486 | 11,083 |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Comparative | Year Ended 30June 2022 | Funds | Funds | Fuads | Funds | ||
| 2022 | 2022 | 2022 | 2021 | ||||
| Notes | 8 | f. | f. | ||||
| Income from: | |||||||
| Donations | 20,746 | 52,988 | 73,734 | 64,523 | |||
| Charitable fundraising |
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 | 64,198 | |||
| Net income and expenditure | 19,390 | (22,714) | (3,324) | 325 | |||
| Transfers | |||||||
| Gross transfers | between | funds | (22,714) | 22,714 | |||
| Net movement | in funds | (3,324) | (3,324) | 325 | |||
| Recoaciliatioa | offuads: | ||||||
| Fund balances | at 1 July | 2021 | 14,407 | 14,407 | 14,082 | ||
| Fund balances | carried forward | ||||||
| at 30June 2022 | 11,083 | 11,083 | 14,407 |
| Notes | ||||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Current assets | ||||||
| Cash at bank | and in hand | 12,486 | 11,083 | |||
| 12,486 | 11,083 | |||||
| Net current | assets | 12,486 | 11,083 | |||
| Net assets | 12,486 | 11,083 | ||||
| Funds | ||||||
| Unrestricted | funds | 7bt 8 | 12,486 | 11,083 | ||
| Restricted funds | 7 tk 8 | |||||
| Total funds | 12,486 | 11,083 |
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |
| 2023 | 2023 | 2023 | 2022 | |
| Donations | 16,318 | 47,955 | 64,273 | 65,838 |
| Gift Aid | 5,846 | 5,846 | 5,396 | |
| Gifls in kind (note 3) | 2,500 | 2,500 | 2,500 | |
| 24,664 | 47,955 | 72,619 | 73,734 |
| Balance at | Incoming | Resources | Transfers | Balance at | ||
|---|---|---|---|---|---|---|
| 1July | resources | expended | for year | 30June | ||
| 2022 | for year | for year | 2023 | |||
| Analysis of | fund | 8 | 8 | |||
| movements: | ||||||
| Restricted Funds | 47,955 | (70,150) | 22,195 | |||
| Unrestricted | Funds | 11,083 | 27,097 | (3,499) | (22,195) | 12,486 |
| Total funds | 11,083 | 75,052 | (73,649) | 12,486 |
| Analysis of | assets and liabiTities between fu |
nds | ||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| Funds | Funds | Funds | ||
| 2023 | 2023 | 2023 | ||
| Fund balances at 30June 2023 are | ||||
| represented | by: | |||
| Current assets —cash at bank | 12,431 | 12,431 | ||
| —cash float | 55 | 55 | ||
| Net assets | 12,486 | 12,486 |