| Page | |||||||
|---|---|---|---|---|---|---|---|
| Trustees' | annual report (incorporating |
the | director's | report) | |||
| Statement | of financial | activities | (including | income and | |||
| expenditure account) |
|||||||
| Statement | of financial | position | |||||
| Statement | of cash flows | ||||||
| Notes to the financial | statements | 10 |
| 2023 | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| funds | Total | funds | Total funds | ||||
| Note | |||||||
| income and endowments | |||||||
| Donations and legacies |
5 | 10,705 | 10,705 | 1,241 | |||
| Total income | 10,705 | 10,705 | 1,241 | ||||
| Expenditure | |||||||
| Expenditure on raising funds: |
|||||||
| Costs of raising donations | and legacies | 6 | 143 | 143 | 216 | ||
| Expenditure on charitable |
activities | 7,8 | 8,230 | 8,229 | 12,701 | ||
| Total expenditure | 8,373 | 8,372 | 12,917 | ||||
| Net income/(expenditure) | and | net movement | in funds | 2,332 | 2,333 | (11,676) | |
| Reconciliation offunds |
|||||||
| Total funds brought forward |
8,599 | 8,599 | 20,275 | ||||
| Total funds carried forward | 10931 | 10931 | 8,599 |
| Sur | vivors Of Abuse |
vivors Of Abuse |
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|---|---|---|---|---|---|---|
| Company | Umited by Guarantee | |||||
| Statement of Financial | Position | |||||
| 31March 2023 | ||||||
| 2022 | ||||||
| Current assets | ||||||
| Gash at bank | and in hand | 10,932 | 8,599 | |||
| Net current | assets | 10,932 | 8,599 | |||
| Total assets | less current | liabilities | 10,932 | 8,599 | ||
| Funds ofthe charity | ||||||
| Unrestricted | funds | 10,931 | 8,599 | |||
| Total charity | funds | 10,931 | 8,599 |
| Year en | ded 31 March 2023 | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Cash flows from operating | activities | |||
| Net income/(expenditure) | 2333 | (11,676) | ||
| Cash generated from operations |
2,333 | (11,676) | ||
| Net cash from/(used in) operating activities |
2333 | (11,676) | ||
| Net increase/(decrease) in |
cash and cash | equivalents | 2333 | (11,676) |
| Cash and cash equivalents | at beginning | ofyear | 8,599 | 20,275 |
| Cash and cash equivalents | at end ofyear | 10,932 | 8,599 |
| 6. | Costs of rais | ing donation | s and legacies |
|||
|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
| Funds | 2023 | Funds | 2022 | |||
| Costs of raising donations | and legacies | |||||
| —Subscriptions | 143 | 143 | 216 | 216 | ||
| 7. | Expenditure | on charitable | activities by fund type | |||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
| Funds | 2023 | Funds | 2022 | |||
| Activity type 10 | 8,230 | 8,229 | 12,701 | 12,701 | ||
| 8. | Expenditure | on charitable | activities by activity type | |||
| kctwities | ||||||
| undertaken | Total funds | Total fund | ||||
| directly | 2023 | 2022 | ||||
| Activity type 10 | 8,229 | 8,229 | 12,701 |
| Year ended 31 | Year ended 31 | Year ended 31 | March 2023 | ||||
|---|---|---|---|---|---|---|---|
| 12. | Analysis of net assets between funds | ||||||
| Unrestricted | Total Funds | ||||||
| Funds | 2023 | ||||||
| Current assets | 10,932 | 10,932 | |||||
| Unrestricted | Total Funds | ||||||
| Funds | 2022 | ||||||
| Current assets | 8,599 | 8,599 | |||||
| 13. | Analysis of changes | in net debt | |||||
| At | |||||||
| At 1 Apr 2022 | Cash flows | 31 Mar | 2023 | ||||
| Cash at bank and | in | hand | +.- 8,599 | 2,333 | 10,932 |