| Page | ||
|---|---|---|
| Company Information |
||
| Accountant's Report |
||
| Profit and Loss Account | ||
| Balance Sheet | ||
| The following pages do not form part ofthe statutory |
accounts: | |
| Trading Profit and Loss Account |
| Directors | Mr Duncan Walsh |
|||
|---|---|---|---|---|
| Dr Helen Hunt |
||||
| Mr Philip Lea | ||||
| Mr Anthony McGarel-Groves |
||||
| Ms Katharine Gollop |
||||
| Professor Neena | Modi | |||
| Company | Number | 09651097 | ||
| Registered | Office | Units 1it 2 Field | View | |
| Baynards Green |
||||
| Bicester | ||||
| OX27 7SG | ||||
| Accountants | Philip Deane Accountancy | Ltd | ||
| Units 1h 2 Field | View | |||
| Baynards Green |
||||
| Bicester | ||||
| OX27 7SG |
| 2022 | 2021 | |
|---|---|---|
| TURNOVER | 58,817 | 49,752 |
| Other charges | (62,964) | (48,810) |
| Tax | ||
| NET (LOSS)/PROFIT | (4,147) | 942 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| E | E | |||
| Current assets Creditors: Amounts |
Falling Due Within | One Year | 31,280 (1) |
41,895 (6,469) |
| NET CURRENT ASSETS | 31,279 | 35,426 | ||
| TOTAl. ASSETS LESSCURRENT LIABILITIES | 31,279 | 35,426 | ||
| NET ASSETS | 31,279 | 35,426 | ||
| CAPITAL AND RESERVES | 31,279 | 35,426 | ||
| Notes | ||||
| 1. Average Number |
of Employees |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| TURNOVER | |||||
| Donations | 58,467 | 20,313 | |||
| Donations-Restricted | 20,439 | ||||
| Restricted | 9,000 | ||||
| Training Income |
350 | ||||
| 58,817 | 49,752 | ||||
| OTHER CHARGES | |||||
| Printing | 217 | ||||
| Accountancy fees |
284 | 274 | |||
| Consultancy fees |
Public Affairs | 62,274 | 43,713 | ||
| Bank charges | 31 | ||||
| Charitable donations |
700 | ||||
| Sundry expenses | 189 | (1) | |||
| Website Hosting, | Design BBranding | 4,093 | |||
| (62,964) | (48,810) | ||||
| (LOSS)/PROFIT | BEFORETAXATION | (4,147) | 942 | ||
| NET (LOSS)/PROFIT | (4,147) | 942 |
| Income by | Area | 2022 | 2021 | |
|---|---|---|---|---|
| Individual | Giving | f14,629 | f23,995 | |
| Community | f12,859 | f7,552 | ||
| Corporate | f1,200 | f1,140 | ||
| Legacy/In Memorium |
E1,779 | f2,065 | ||
| Trusts and | Foundations | (Non-restricted) | f28,000 | E6,000 |
| Trusts and | Foundations | (Restricted) | f0 | f9,000 |
| Training Income |
f350 | EO | ||
| Total Income | f58,817 | f49,752 |
| Expenditure | by Area | 2022 | 2021 | ||
|---|---|---|---|---|---|
| Campaigning | f43,014 | f23,213 | |||
| Advocacy | f2,397 | f2,982 | |||
| Awareness | Raising S.Education | (Non-restricted) | f6,287 | f10,128 | |
| Awareness | Raising &Education | (Restricted) | f8,200 | f8,500 | |
| Fundraising | f2,661 | f3,500 | |||
| Administration | f405 | f488 | |||
| Total Expenditure | by Area of Activity | f62,964 | f48,811 | ||
| Net Profit/(Loss) | -f4,146 | f | 941 |