| Page | ||
|---|---|---|
| Reference and administrative details ofthe Charity, its Trustees and advisers |
||
| Trostees report |
2-5 | |
| Independent examiner's report |
||
| Statement offinancial | activities | |
| Balance sheet | ||
| Notes tothe financial | statements | 9-16 |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2022 | 2022 | 2021 | |||
| Note | 6 | 6 | 6 | ||
| Income from: | |||||
| Charitable activities |
84,439 | 84,439 | 69,714 | ||
| Investments | 290 | 290 | |||
| Total income | 84,729 | 84,729 | 69,714 | ||
| Expenditure on: |
|||||
| Chantable activities |
5 | 69,082 | 69,082 | 82,425 | |
| Total expenditure | 69,082 | 69,082 | 82,425 | ||
| Net movement in funds |
15,647 | 15,647 | (12,711) | ||
| Reconciliation offunds: |
|||||
| Total funds brought | forward | 138,458 | 138,458 | 151,169 | |
| Net movement in funds |
15,647 | 15,647 | (12,711) | ||
| Total funds carried | forward | 154,105 | 154,105 | 138,458 |
| Unrestricted | Tolel | ||||||
|---|---|---|---|---|---|---|---|
| funds | funds | ||||||
| 2022 | 2021f | ||||||
| Donations | from the public | 1,045 | 1,046 | 6,766 | |||
| Fundraising | -Corporate | &Foundations | fundraising | and | |||
| fundraising | event income | 83,384 | |||||
| 84,439 | 84,439 | 69,T14 |
| Unrestrtcted | Total | Total |
|---|---|---|
| funds | funds | funds |
| 2022 | 2022 | 2021 |
| 8 |
| Unrestricted | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| funds | Total | Total | |||||||
| 2022f | 2022 | 2021 8 |
|||||||
| Donations | to | Buscot | ward | and | family | support | 41,046 | 41,046 | 66,076 |
| Fundraising | 28,036 | 28,038 | 16,349 | ||||||
| 69,082 | 89,082 | 62,426 |
| Actlvl6es | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| undertaken | Support | Total | Total | |||||||
| directly | funda | funds | ||||||||
| 2022 8 |
2022 8 |
2022 8 |
2021f | |||||||
| Donations | to | Suscot | ward | and | family | support | 41,04S | 41,048 | 66,076 | |
| Fundreising | 20,878 | 7,158 | 28,038 | 16,349 | ||||||
| 61,924 | 7,158 | 89,082 | 82,425 |
| Total | Total | |||
|---|---|---|---|---|
| Donations | Fundralsing | funds | funds | |
| 2022 | 2022 | 2022 | 2021 | |
| 6 | 8 | 6 | ||
| Staff costs | 18,911 | 18,911 | 10,628 | |
| Support | 12,573 | 12,573 | 7,228 | |
| Awareness | 2,465 | 2,485 | ||
| Facilities | 1,238 | 1,238 | 19,166 | |
| Equipment | 19,587 | 19,587 | 34,T80 | |
| Gifts and other expenses | 5,183 | 1,967 | 7,160 | 5,019 |
| 41,046 | 20,878 | 61,924 | 76,821 | |
| Total2021 | 66,076 | 10,745 | TS,821 |
| Total | Total | |||||||
|---|---|---|---|---|---|---|---|---|
| Fundralslng | funds | funds | ||||||
| 2022 | 2022 | 2021 | ||||||
| 6 | ||||||||
| Staff costs Administration, Auditors' non |
travel and audit costs |
storage | 3,985 2,538 |
3,986 2,638 636 |
3,094 1,970 540 |
|||
| 7,158 | 7,158 | 5,604 | ||||||
| Independent | examiner's | remuneration | ||||||
| 2021 | ||||||||
| 6 | ||||||||
| Fees payable examination |
to the Charity's cfthe Charity's |
independent examiner for annual accounts |
the independent | 826 |
| Balance at 1 | Balance at 1 | Balance at | |||||||
|---|---|---|---|---|---|---|---|---|---|
| June | 2021 | Income | Expenditure | 31 May 2022 | |||||
| E | E | f. | E | ||||||
| Unrestricted | funds | ||||||||
| General | Funds —all |
funds | 138,458 | 84,729 | (69,082) | 154,105 | |||
| Statement of | funds | - prior year | |||||||
| Balance at | Balance at | ||||||||
| 1 June | 2020f | Income f |
Expenditure f |
31May 2021 f |
|||||
| Unrestricted funds |
|||||||||
| General | Funds | —all | funds | 151,169 | 69,714 | (62,425) | 138,458 | ||
| Analysis | ofnet assets between | funds | |||||||
| Analysis | of net assets between | funds | -current year | ||||||
| Unrestricted | Total | ||||||||
| funds | funds | ||||||||
| 2022 | 2022 | ||||||||
| f. | E | ||||||||
| Current | assets | 154,909 | 154,909 | ||||||
| Creditors | due within | one year | (804) | (804) | |||||
| Total | 154,105 | 154,105 |
| Analysis | of n | et as | sets | between funds -prior year |
||
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| funds | funds | |||||
| 2021f | 2021f | |||||
| Current | assets | 140,305 | 140,305 | |||
| Creditors | due | within | one | year | (1,847) | (1,847) |
| Total | 138,458 | 138,458 |