| Page | ||
|---|---|---|
| Trustees' annual report |
||
| Statement offinancial | activities | |
| Statement offinancial | position | |
| Notes to the accounts |
| Reference and adm | inistrative | details |
|---|---|---|
| Registered charity | name | HIGSI RELIEF & DEVELOPMENT ORGANISATION |
| Charity registration | number | 1162909 |
| Principal office | 89 Bruce Grove | |
| Tottenham | ||
| London | ||
| N17 6UZ |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestrict | Total | Total | |||||
| ed funds | funds | funds | |||||
| Note | 6 | 6 | 6 | ||||
| Income and endowments | |||||||
| Donations and legacies |
4 | 7,262 | 7,262 | 9,422 | |||
| Investment | income | ||||||
| Total income | 7,262 | 7,262 | 11,623 | ||||
| Expenditure | |||||||
| Expenditure | on charitable | activities | 5, | ||||
| 6 | 7,360 | 7,360 | 12,035 | ||||
| Total expenditure | 7,360 | 7,360 | 12,035 | ||||
| Net income | and net movement | in funds | (96) | (96) | (2,613) | ||
| Reconciliation offunds |
|||||||
| Total funds | brought forward |
1,417 | 1,417 | 4,030 | |||
| Total funds | carried forward | 1,319 | 1,319 | 1,417 |
| 2023 | ||||||
|---|---|---|---|---|---|---|
| Fixed assets | ||||||
| Tangible fixed assets | ||||||
| Current. asssta Cash at bank and in hand |
1,707 | |||||
| Dsbhrrs: 'amounts falgng. due. within Cnidgoml amounts' falllgg itui. tstgdn Net cuesnt sassls |
orle year one year |
9 | 240 | 1,319 | 1,417 | |
| Total saeels"Iesa current ttsbtltgse |
1,319 | 1,417 | ||||
| creditors: amounts felling dus-after |
more than | |||||
| one'year Net assels |
1,417 | |||||
| Fun'ds ofths charity Unrestricted, funda. |
1,319 | 1,417 | ||||
| Prior 'yertiadjuebnsnt Total chaW funds |
12 | 1,417 |
| Expenditu | re | on charitable | activities | by fund type | |||
|---|---|---|---|---|---|---|---|
| Total | Total | ||||||
| Unrestrict | Funds | Unrestrict | Funds | ||||
| ed Funds F |
2023 6 |
ed Funds | 2022 f |
||||
| Donation | and | related expenses | 7,120 | 7,120 | 11,795 | 11,795 | |
| 7,120 | 7,120 | 11,795 | 11,795 | ||||
| Expendit | ure | on charitable | activities | by activity type | |||
| Activities | Total | ||||||
| undertake | Support | funds | Total fund | ||||
| n directly | costs | 2023 | 2022 | ||||
| 6 | F | F | |||||
| Governance | costs | 240 | 240 | 240 | 240 | ||
| 240 | 240 | 240 | 240 |