2022-12-31-accounts

		Pages
Charity Information
Trustees' Annual Report		2-3
Independent Examiners'	Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Accounts		7-14

Charity registration	Charity registration	number		1166476
Trustees				Mr Stephen	Porter
				Mrs Claire John
				Mrs Susan Lucas
				Mr Brian Marriott
				Mr Geoffrey	Underwood
				Mrs Rachael	Randall
				Mr DJackson
Contact address/registered			office	IFPL
				Elm Lane
				Calboume
				Newport
				Isle ofWight
				PO30 4JY
Administrator				Mrs A L Underwood
				IF PL
				Elm Lane
				Calboume
				Newport
				Isle ofWight
				PO30 4JY
Independent	Examiner			Bright Brown	Chartered		Accountants
				Exchange House
				StCross Lane
				Newport
				Isle ofYtlight
				PO30 5BZ
Accountants				Moore (South) LLP
				9StJohn's Place
				Newport
				Isle ofIltlight
				PO30 1LH
Solicitor				Glanvilles
				The Courtyard
				StCross Business Park
				Newport
				Isle ofWight
				PO30 5BF
Email address				admin@wightaid.		org
Website				www. wightaid. org

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			Funds	Funds	Funds	Funds	Funds	Funds
			2022	2022	2022	2021	2021	2021
		Notes	E	6		6		6
Income and endowments	from:
Donations and legacies			37,123		37,123	30,115	100,000	130,115
Income from other trading	activities:
Fundraising events			3,540		3,540	2,705		2,705
Supporter Events			46 536		46536	3249		3249
Total income and endowments			87,199		87,199	36,069	100,000	136,069
Expenditure on:
Fundraising
Costs of raising funds			16,847		16,847	1,970		1,970
Charitable expenditure
Grants paid			36,866	29,894	66,760	44,556	18,181	62,737
Support costs			9 164		8849	8496		8496
Total expenditure			62,877	29,894	92,771	55,022	18,181	73,203
Net income/(expenditure)			24,322	(29,894)	(5,572)	(18,953)	81,819	62,866
Transfer between funds						2000	2 000
Net movement in funds			24,322	(29,894)	(5,572)	(16,953)	79,819	62,866
Reconciliation offunds
Total funds brought forward			32850	92968	125818	49803	13149	62 952
Total funds carried forward			57,172	63,074	120,246	32,850	92,968	125,818

	Note		2022f		2021f
Fixed Assets
Tangible assets			1 000		1 500
			1,000		1,500
Current assets
Debtors				1,310
Cash at bank and in hand		119631		143308
		119,631		144,618
Creditors:
Amounts falling due within one year		385		20300
Net current assets			120246		124318
Total assets less current liabilities			120,246		125,818
Charity Funds:
Unrestricted funds	11		57,172		32,850
Restricted Funds	10		63074		92968
			120,246		125,818

The fo	llowing	organisation pr	ovided services by way	ofdonations in kind:-
					Total	Total
					2022f	2021f
Bright	Brown		Independent	Examination	300	300
Moore	(South)	LLP	Accountancy	and CIO Information	1 765	1 450
					2,065	1,750

	basis consist	ent with the use	ofresources	,	and	allocation	ofstaff time.
							Unrestricted	Restricted	Total	Total
							2022f	2022f	2022 f	2021 f
	Fundraising	costs
	Event costs						16,347		16,347	1,470
	Depreciation						500		500	500
							16,847		16,847	1,970
	Charitable expenditure
	Grants paid						36,866	29,894	66,760	62,737
	Support costs
	Staffwages (note 6)						3,115		3,115	4,672
	Bookkeeping	and payroll					385		385
	Accountancy	and Independent	Examination		(note 3)		2,065		2,065	1,750
	Subscriptions						349		349	344
	Insurance						778		778	768
	Computer running costs						2,422		2,422	931
	Bank charges						50		50	31
							9,164		9,164	8,496
Total	Resources Expended						62,877	29,894	92,771	73,203
	In respect of	the comparative	grants paid	figure		off62,737,f18,181ofthis		was in relation	to restricted expenditure.
	Governance costs in respect ofthe preparation (2021:f1,750).					ofaccounts and Independent		Examination	are included above	atf2,06
5	Grants paid
	Grants made	to charities and	community	groups		for the furtherance ofthe charity objectives were:
									Total	Total
									2022f	2021
	Unrestricted	grants paid for out ofunrestricted funds
	Action 4 Support CIC								500
	Ability Dogs 4Young People									500
	AIM								500
	Alverstone Old School									500
	Aspire Ryde								500
	Black Berry Lane									500

					Total	Total
					2022	2021
					F	6
5	Grants paid (cont*d)
	Breast Cancer Care IOW				500
	Citizens Advice					100
	Community Spirited				500
	Cowes Sailability					2,500
	Cowes Cricket Club					500
	Daisy Chains				500
	First Act 2011				3,500
	Independent Arts				1,599	3,000
	LBTGlobal					2,000
	Island Games				1,930
	IOW Community Bail	Partner		ship		2,000
	IOW Cricket Board				500
	IOW Defibrillators				500
	IOW Godshill Park					1,500
	IOW Hockey Club				500
	IOW Learning Zone				350
	IOW Search and Rescue				500	500
	IOW Venue Campaign				500
	Jigsaw Family Support					6,100
	Johns Club IOW				6,495
	Kae's Trust					500
	Lanesend Pdimary School				150
	Medina Marching Band					2,500
	Men Only IOW					890
	Music Craft CIC					500
	Pop Up Soup Kitchen				500
	St Boniface PCC					1,800
	Suicide Prevention Interventio			n IOW		1,817
	The Gateway Foundation					5,000
	The Phoenix Project				500
	The Wight Brainy Bunch				500
	Umbrella Hub CIC					480
	Vectis Radio				500
	Ventnor Exchange				4,300
	The Rob Hill Foundation					500
	The Wave Project					300
	Wet Wheels				1,650	3,000
	Waterside Community	Trust				3,669
	Whippingham Community		As	sociation		3,000
	West Wight Men in Sheds				1,535
	West Wight Nursery				3,000
	Wight Dash					500
	Wight Eagles F.C				4,657
	Wight to be Happy					500
	YMCA Fairthorne Group Returned grant				500 ~300	~100
					36,866	44,556

			Total	Total
			2022	2021
Grants paid (cont'd)
			Total	Total
			2022	2021
Restricted grants paid for out ofrestricted 7a Newport Scouts		funds	500
Apollo Theatre Players				500
Brighstone Belles			500
Baby Box			500
Care in the Garden			1,000	8,000
Children in Care			2,800
Fusion Arts				500
Friends ofBinstead				450
IOW Ice Dance and Figure Skating				500
Isle Access				1,000
Disabled Sailors Association			500
IOW Childrens Care			500
IOW Search and Rescue				400
IOW Venue Campaign			500
IOW Youth Trust			2,000
Island Games			70
Lanesend Primary School			150
Medina Marching Bank				3,000
Nettlestone Primary			500
Noel Turner Physics Festival			2,500
Northwood House Charitable	Trust		258	279
Oakfield C.E Primary			500
Osel Enterprise			5,000
Revive Newport Youth Cafe			500
Riboleau Studios			275
Royal Isle ofWight Agricultural	Society		500
Ryde Academy			500
Ryde Rowing Club			2,500
Ryde Saints FC				500
South West Area Youth				1,052
Swim the Wight				500
The Gateway Foundation			7,341	1,000
West Wight Timber Bank				500
YMCA Fairthorne Group			500
			29,894	18,181
Total Grants Made			66,760	62,737

		Total	Total
		2022	2021
		6	E
Staff	costs and Trustee's expenses
Gross	Wages	3115	4672
		3,115	4,672

Tangible fixed assets
	Computer
	Equipment	Total
Cost
At 1 January 2022	2,000	2,000
Additions
At 31 December 2022	2,000	2,000
Depreciation
At 1 January 2022	500	500
Charge for year	500	500
At 31 December 2022	1,000	1,000
Net book value at 31 December 2022	1,000	1,000
Net book value at 31January 2021	1,500	1,500
Debtors	2022	2021
	6
Prepayments		1310
		1,310

9 Creditors: amounts	9 Creditors: amounts	falling due	within	one year				2022f	2021f
Deferred income —Event income			in advance						20,300
Other creditors taxes		and social	security					385
								385	20,300
The deferred income is in respect ofthe			sale of	tickets for a	charity ball to be held		in 2022.
10 Restricted funds
								Transfers	Balance
				Balance at				(to)/from	at
				1/1/2022 f	Income	Expenditure f		unrestricted f	31/12/2022 f
Bicycle Island				1,079					1,079
Young People				7,650			(7,650)
Alias's Fund				84,169			(22,174)		61,995
Youth Sports Development				70			(70)
Total restricted	funds			92,968			(29,894)		63,074
Comparative
								Transfers	Balance
				Balance at				(to)/from	at
				1/1/2021	Income	Expenditure f		unrestricted f	31/12/2021 f
Bicycle Island				1,079					1,079
Young People				10,000			(2,350)		7,650
Alisa's Fund					100,000		(15,831)		84,169
Youth Sports Development				70					70
Specific Software				2,000				(2,000)
Total restricted	funds			13,149	100,000		(18,181)	(2,000)	92,968

							Transfem
			Balance at				from	Balance at
			1/1/2022	Income	Expenditure		restricted	31/12/2022
			E	E		E	E	E
General fund			32,850	87,199	(62,877)			57,172
Comparative
							Transfers	Balance
			Balance at				from	at
			1/1/2021	Income	Expenditure		restricted	31/12/2021
			E	E		E	E	E
General	fund		49,803	36,069	(55,022)		2,000	32,850
12	Net Assets between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			Funds	Funds	Funds	Funds	Funds	Funds
			2022	2022	2022	2021	2021	2021
			E	E	E	E	E	E
	Non current assets		1,000		1,000	1,500		1,500
	Current Current	assets liabilities	56,557 ~385	63,074	119,631 ~385	51,650 ~20300	92,968	144,618 ~20300
	Net Assets at 31 December 2020		57,172	63,074	120,246	32,850	92,968	125,818