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|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|
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|||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.||
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|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|
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|---|---|---|---|---|---|---|
|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|
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|which is estimated
t|o be:|
|---|---|
|Motor vehicles|- 3years|
|Freezers|- 3years|
|ITequipment|- 4years|
|Kitchen utensils|- 3years|
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