| Contents | |||
|---|---|---|---|
| Trustees' and Directors' |
Report | ||
| Independent Examiner's |
Report | ||
| Statement of Financial |
Affairs | ||
| (including Income and Expenditure |
Account) | ||
| Reconciliation of Funds |
|||
| Balance Sheet | |||
| Notes to the Accounts | 10 |
| 2023 | 2022 | ||
|---|---|---|---|
| INCOME | |||
| Donations | 80,593 | 65,9?0 | |
| Gift Aid recoverable | 97 | 102 | |
| Grants | 19,000 | ||
| Total Income | 81,240 | 85,072 | |
| EXPENDITURE | |||
| Charitable activities: |
|||
| Course delivery costs | 52,985 | 70,420 | |
| Support costs | 16,384 | 29,134 | |
| Depreciation | 4,840 | 9,8S3 | |
| Total Expenditure | 74,209 | IOS,447 | |
| Gain on disposal offixed assets | |||
| NET INCOIIE FOR THE YEAR | 7,631 | (24,375) | |
| All the charity's income and expenditure | and activities relate to unrestricted | funds. |
| Forthe Year E | nded 30April 2023 | ||
|---|---|---|---|
| 2023 | 2022 | ||
| Unrestricted | Unrestricted | ||
| Funds | Funds | ||
| Balances b/f at | 1 May | 24,886 | 49,261 |
| Net movement | in funds for the year | 7,631 | (24,375) |
| Balances c/f at | 30April | 32,517 | 24,886 |
| Foodwise (TLG) Limited | Registered | company | number. | 0$561460 | ||
| BALANCE SHEET | Registered | charity number: | 1164860 | |||
| As at 30April 2023 | ||||||
| 2023 | 2022 | |||||
| Note | R | R | ||||
| FIXEDASSETS | ||||||
| Tangible fixed assets | 475 | 7,315 | ||||
| Total fixed assets | 475 | 7,315 | ||||
| CURRENT ASSETS | ||||||
| Debtors and prepayments | 100 | 1,906 | ||||
| Cash at Bank | 32,686 | 18,410 | ||||
| Total current assets | 32,786 | 20,316 | ||||
| CURRENT LIABILITIES | ||||||
| Creditors {amounts falling due within one year) | 744 | 2,745 | ||||
| Total current liabilities | 2,745 | |||||
| NET CURRENT ASSETS | 32,042 | 17,571 | ||||
| TOTAL NETASSETS | 32,51? | 24,885 | ||||
| FUNDS OF THE CHARITY | ||||||
| Unrestricted Funds |
32,51? | 24,886 | ||||
| 32,517 | 24,886 |
| which is estimated t |
o be: |
|---|---|
| Motor vehicles | - 3years |
| Freezers | - 3years |
| ITequipment | - 4years |
| Kitchen utensils | - 3years |