THE OPPO FOUNDATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022
THE OPPO FOUNDATION PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30 JUNE 2022
| Note Incoming Resources Incoming resources from generated funds Voluntary income 3 Grants Activities for generating funds Investment income Total incoming resources Resources Expended Fundraising trading costs Charitable activities 5 Governance costs 6 Total resources expended Net incoming resources Reconciliation of funds: Net movement in funds Total funds brought forward Total funds carried forward |
Unrestricted Funds Restricted Funds Total £ £ £ 22,104 0 22,104 0 0 0 0 0 0 0 0 0 22,104 0 22,104 0 0 0 17,250 0 17,250 4,315 0 4,315 21,565 0 21,565 539 0 539 539 0 539 13,083 13,083 13,622 0 13,622 |
2021 £ 18,477 0 0 0 |
|---|---|---|
| 18,477 | ||
| 0 5,242 2,507 |
||
| 7,749 | ||
| 10,728 | ||
| 10,728 2,355 |
||
| 13,083 |
THE OPPO FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022
Note
| 3 Voluntary Income Donations 4 Analysis of Expenditure on Charitable Activities Project Team OppO 5 Governance Costs Insurance Fees and subscriptions Promotion Bank Charges Depreciation 6 Debtors and prepayments Grants receivable Prepayments 7 Creditors due within one year Trade Creditors Accruals and deferred income |
2022 £ 22,104 22,104 £ 17,250 17,250 £ 334 678 2,000 104 0 3,117 £ 0 0 0 £ 334 7,250 7,584 |
2021 £ 18,477 |
|---|---|---|
| 18,477 | ||
| £ 6,000 |
||
| 6,000 | ||
| £ 300 850 1,279 78 0 |
||
| 2,507 | ||
| £ 0 0 |
||
| 0 | ||
| £ 0 0 |
||
| 0 |
THE OPPO FOUNDATION BALANCE SHEET 30 JUNE 2022
| Note Tangible Fixed Assets Current Assets Debtors and prepayments Cash at bank Total current assets Current Liabilities Creditors: amounts falling due within one year 7 Net Current Assets Net assets Funds of the charity Unrestricted Funds Restricted Funds Total Funds |
Unrestricted Funds Restricted Funds Total £ £ £ 0 0 0 0 0 0 21,206 0 21,206 21,206 0 21,206 334 0 334 20,872 0 20,872 20,872 0 20,872 £ £ £ 20,872 0 20,872 0 0 0 20,872 0 20,872 |
2021 £ 0 |
|---|---|---|
| 0 13,083 |
||
| 13,083 0 |
||
| 13,083 | ||
| 13,083 | ||
| 13,083 0 |
||
| 13,083 |
Approved by the Board on 23 February 2023
And signed on their behalf by
Kayam Iqbal
Clive Unitt