| Page | |||
|---|---|---|---|
| Reference and administrative details ofthe charity, its trustees |
and advisers | ||
| Trustees' report | 3 —5 | ||
| Independent examiner's report |
6 —7 | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 10-14 |
| Unrestricted | Restricted | Tots I | Unrestricted | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | snd Tolsl | ||||
| Note | 2022 0 |
2022f | 2022f | funds 202lf |
|||
| Income from | |||||||
| Donations and I |
acies | 243490 | 243,490 | ||||
| Charitable activities |
|||||||
| Total income | 243490 | 243,490 | |||||
| Ex nditure on: |
|||||||
| Charitable activiTies |
21283 | 7,063 | 28,328 | 3,408 | |||
| Total ex enditure | 21 263 | 7063 | 28,326 | 3,408 | |||
| Net income/(expenditure) | before other | ||||||
| recognised gains | and losses | (2'l,263) | 236,427 | 215,164 | (924) | ||
| Tax on activities | 108057 | ||||||
| Net movement of |
funds | 21283 | 236427 | 215164 | 107133 | ||
| Reconciliation of | funds: | ||||||
| Total funds bro ht forward |
158,998 | 49,865 | |||||
| Total funds carried forward | 135,735 | 236,427 | 372,162 | 156,998 |
| ncome from do | nati | on | s and legacie |
s | ||||
|---|---|---|---|---|---|---|---|---|
| unrestricted | Resldcled | Total | roar | |||||
| funds | funds | funds | soles | |||||
| 2022 | 2022 | '2022 | 202f | |||||
| 2 | 2 | |||||||
| Donations | 193490 | 193,490 | ||||||
| Grants | 50000 | |||||||
| Gift aid income | ||||||||
| Total donations | end | I | acies | |||||
| Total 2021 | 2484 |
| Expenditure | on c | harit | able a | ctivities | |||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | fund | Total funds | rolol | |||||
| funds 2022 | 2022 | 2022 | funcfs | ||||||
| 2 | 2 | 2 | 202f | ||||||
| a Direct | costs | ||||||||
| Pro'ect | costs | 20001 | 7,063 | 27,064 | 2184 | ||||
| b Su | rtcosis | ||||||||
| Administration | costs | 182 | |||||||
| c Governance | costs | ||||||||
| Independent | examination | snd | |||||||
| stetutor | accountin | fees | 'f 080 | 1080 | |||||
| Total expenditure | on | charitable | |||||||
| activities | 21,263 | 7 | 063 | 26,326 | 3408 | ||||
| Total 2021 | 3,408 |
| Unreatdicted | Restricted | Total | unrestricted | ||||
|---|---|---|---|---|---|---|---|
| fuiids | funds | funds | 0 Toter | ||||
| 2022 | 2022 | 2022 | funds | ||||
| 0 | 2 | 0 | 2021f | ||||
| Accruals | and | deferred | income | 1,080 | 703 | 1 783 | 2480 |
| 1,080 | 703 | 1 783 | 2,480 |
| tatement |
a | nd summary | offunds - current | year | |||
|---|---|---|---|---|---|---|---|
| Balance at 31 | income | Expenditure | Taxation | Salence at 30 | |||
| March 2021 | March 2022 | ||||||
| 2 | E | ||||||
| Unrestricted | funds | ||||||
| Unrestricted | funds | 21 283 | 135735 | ||||
| Restricted | funds | ||||||
| Restricted | funds | 243,490 | 7,063 | 236,427 | |||
| Total funds | 156,998 | 243,490 | 28326 | 372162 |
| Belanceafsr | Income | Bkpecdxure | Terat/on | Balance et 30 | ||
|---|---|---|---|---|---|---|
| March 2020 | March 2021 | |||||
| 2 | B | |||||
| Unrestr(cted Unrestricted |
funds funds |
49,665 | 2484 | 3,408 | 105057 | f56,998 |
| Urlrss'Irlctsd | Restricted | Total | |||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | |||||
| 2022 | 2022 | 2022 | |||||
| 2 | 2 | 2 | |||||
| Current | assets | 135,815 | 237,130 | 373945 | |||
| Creditors | due | within | one | ear | 'l 080 | 1,783 | |
| 135 735 | 235427 | 372152 |
| unrssefcrsd | Torsi | |||||
|---|---|---|---|---|---|---|
| rends | rends | |||||
| 202f | 2021 | |||||
| 4 | ||||||
| Current | assets | 159478 | 159478 | |||
| Creditors | due | within | one | ear | 2,480 | |
| 158,998 | 158,998 |