# **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