| Page | |
|---|---|
| Trustees' Annual Report |
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| Statement of Financial Activities |
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| Balance Sheet | |
| Notes to the Financial Statements |
| REPERE | MCE A&ID A | DIIIIIfIISTRA | riVE DETAILS | riVE DETAILS | riVE DETAILS | ||
|---|---|---|---|---|---|---|---|
| Naf'ne | l.ivcrpool | =ir.;k!.Cell and Thalassaemia | Support | Group | |||
| Cherie | n&archer | i'Irk1736 | |||||
| Addi'ess | 2: G'lfice | Auerci omhy | Hea lib Cerifre | ||||
| I Ivei'pool | |||||||
| I 7 TIJG | |||||||
| Trustees | The, members | ofihe Board | ofTrustees | are as follows: | |||
| Olufunl e | Adaleke | ||||||
| Funmi Dairo |
|||||||
| Juliaiia Has | an | ||||||
| Ai;hat Cidunowo | |||||||
| Venencia | Sibanda | ||||||
| Alfreo Zacl,-Williams | |||||||
| Doiotliy Zack-yNIIiarns | |||||||
| Accouiitant | LCVS | ||||||
| 151 Dale | Street, | ||||||
| Liverpool, | |||||||
| I i ~AI-' | |||||||
| Bankers | HSBC Batik | Pl C | |||||
| 99-10'I i |
arrl | S!rest | |||||
| l.iveroool | |||||||
| L2 6i"'rS | |||||||
| Sigried | in behatf ofthe Trustees | ||||||
| ~~)ot | f~o~) |
| Notes | Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||
| Income and Endowments | from | 2022 f |
2022 f |
2022f | 2021 | ||
| Donations | 40 | 40 | |||||
| Total income | 40 | 40 | |||||
| Expenditure on |
|||||||
| Charitable activities |
3 | 607 | 1,420 | 2,027 | 603 | ||
| Total expenditure | 607 | 1,420 | 2,027 | 603 | |||
| Net expenditure | (567) | (1,420) | (1,987) | (603) | |||
| Total funds brought | forward | 8,9 | 2,331 | 2,095 | 4,426 | 5,029 | |
| Total funds carried | forward | 7-9 | 1,764 | 675 | 2,439 | 4,426 |
| 30'"April | 2022 | 2022 | 30'"April | 2021 | |||
|---|---|---|---|---|---|---|---|
| Fixed assets | E | E | E | ||||
| Tangible fixed assets |
|||||||
| Current assets | |||||||
| l3ebiors | |||||||
| Cash af isank and | in hand | 2,819 | 4,751 | ||||
| 2,819 | 4,751 | ||||||
| Current liabilities |
|||||||
| Credilors: amounts falling due within one year |
(380) | (325) | |||||
| Met cun'iant assets | 2,439 | 4,426 | |||||
| Total assets less | currenf. iiabilities | 2,439 | 4,426 | ||||
| Funds: | |||||||
| Unresbicted funds f&estricter I funds |
7, 8 7, 9 |
1,764 675 |
2,331 2,095 |
||||
| 2,439 | 4,426 |
| NOTES TO THE | FINANCIAL S | FINANCIAL S | FINANCIAL S | TATEME | NTS FOR THE | YEAR ENDED | 0 APRIL |
2022 |
|---|---|---|---|---|---|---|---|---|
| 3.Expenditure | on charitable | activities | ||||||
| Direct | Support & |
Total | Total | |||||
| charitable | Governance | 2021 | 2021 | |||||
| Expenditure | Costs | F | f | |||||
| We aim to educate and | give | |||||||
| information to order to create |
general public in awareness about |
1,420 | 607 | 2,027 | 603 | |||
| Sickle Cell and | Thalassaemia | |||||||
| disorder. | ||||||||
| a. analysed as follows: |
||||||||
| 2022 | 2021 | |||||||
| Direct Charitable Expenditure: |
E | E | ||||||
| Donations | 50 | |||||||
| Activities and | events | 1,420 | ||||||
| 1,420 | 50 | |||||||
| Support and governance Subscriptions |
costs: | 2022 144 |
2021f 144 |
|||||
| Website costs | 60 | 40 | ||||||
| Bank Charges | 23 | |||||||
| Accountancy fees |
380 | 369 | ||||||
| 607 | 553 | |||||||
| Total expenditure on activities |
charitable | 2,027 | 603 |
| INCOME | 2022f | 2021f | ||
|---|---|---|---|---|
| Donation | 40 | |||
| Total Income | 40 | |||
| EXPENDITURE | ||||
| Charitable activities |
||||
| Activities and events | 'I,420 | |||
| Website costs | 60 | 40 | ||
| Subscriptions | 144 | 144 | ||
| Bank Charges | 23 | |||
| Donations | 50 | |||
| Accountancy fees |
380 | 369 | ||
| Total expenditure | on charitable | activities | 2,027 | 603 |
| Net expenditure | in the year | (1,987) | (603) |