REai3TEREO CHARITY NUMBER: 1165811 Re mantsforthèYèarEThJed 31 lor dofma Unwdtsd FirsanThalS r2022
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| OparsNlng and Flnandal Review |
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| -.&;='.'!„.-- | Reportofthe Trustees | 2to3 |
| ;. | tnriependent Examiner's Report |
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| '.SINement ofFinandal Actlv5es | ||
| tothe Flnandal Statements | 7to8 | |
| .Shdement ofFinandal Activities |
| Statement ofFinancial | Statement ofFinancial | Activitie | |||||
|---|---|---|---|---|---|---|---|
| for the Year E ded |
31 Decem | r | |||||
| 2022 | |||||||
| YearEnded | Yearended | ||||||
| 31.12.22 | 31.12.21 | ||||||
| Unrestricted | Total | ||||||
| fund | funds | ||||||
| Notes | |||||||
| INCOINING RESOURCES |
|||||||
| Incoming resources |
from generated | ||||||
| funds | |||||||
| Voluntary income |
18,900 | 8,250 | |||||
| RESOURCES EXPENDED | |||||||
| Costs ofgenerating | funds | ||||||
| Costs ofgenerating | voluntary | income | |||||
| Charitable activities |
|||||||
| General Fund | 4,371 | ||||||
| Totalresources expended |
|||||||
| NET INCOMING/(OUTGOING) | |||||||
| RESOURCES | 14,529 | 8,245 | |||||
| RECONCIUATION | OF FUNDS | ||||||
| Total funds brought |
forward | 14,210 | 5,965 | ||||
| TOTAL FUNDS CARRIED FORWARD | 28,739 | 14,210 |
| 31.12.22 | 31.12.21 | |||
|---|---|---|---|---|
| Unrestricted | Total | |||
| fund | funds | |||
| Notes | ||||
| CURRENT ASSETS | ||||
| Cash at bank | 28,739 | 14,210 | ||
| NET CURRENT ASSETS | 28,739 | 14,210 | ||
| TOTAL ASSETSLESS | CURRENT | |||
| LIABILITIES | 28,739 | 14,210 | ||
| NET ASSETS | 28,739 | 14,210 | ||
| FUNDS | ||||
| Unrestricted funds |
28,739 | 14,210 | ||
| TOTAL FUNDS | 28,739 | 14,210 | ||
| The financial statements | were approved | n n g by the Board ofTrustees on ...3.Q.....!.&..-...W.C'./.3... |
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| and were signed on its behalf by: |
| Net | ||||
|---|---|---|---|---|
| movement | ||||
| At1.1.21 | in funds | At31.12.22 | ||
| f | F | |||
| Unrestricted | funds | |||
| General fund | 14210 | 14529 | 28739 | |
| TOTALFUNDS | 14210 | 14529 | 28739 |
| incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources F |
expended | in funds f |
||
| Unrestricted | funds | |||
| General fund | 18900 | 4371 | 28739 | |
| TOTALFUNDS | 18900 | 4371 | 28739 |
| Net | |||
|---|---|---|---|
| movement | |||
| in funds | At31.12.22 | ||
| F | |||
| Unrestricted | Funds | ||
| General fund | 14529 | 28,739 | |
| TOTALFUNDS | 14529 | 28,739 |
| Incoming | Resources | Movement | |||
|---|---|---|---|---|---|
| resources | expended | in funds | |||
| F | C | ||||
| Unrestricted | funds | ||||
| General fund | 18,900 | 4,371 | ' | 'I4,529 |
| year Ended | Year Ended | |||
|---|---|---|---|---|
| 31.12.22 | 31.12.21 | |||
| INCOMING RESOURCES |
||||
| Voluntary income |
||||
| Gifts | ||||
| Donations | 18,900 | 8,250 | ||
| 18,900 | 8,250 | |||
| Total incoming resources |
18,900 | 8,250 | ||
| RESOURCES EXPENDED | ||||
| Costs of generating | voluntary | income | ||
| Other Costs | ||||
| Charitable activities |
||||
| Grants to institutions | ||||
| Support costs | ||||
| Finance | ||||
| Bank charges | 112 | |||
| Other | ||||
| Rent | 2,650 | |||
| Event | 1,609 | |||
| Total resources expended | 4,371 | |||
| 6Net (expenditure)/income | 14,529 | 8,245 |