| The trustees who served the charitable |
The trustees who served the charitable |
company | during | the year, together with how many trustees' | meetings | they attended |
|---|---|---|---|---|---|---|
| during that year, ivere as follows: | ||||||
| Andrew James Clifford OBE | (2 | of2) | ||||
| Aisha Choudluy | (2 | of2) | ||||
| Karli Marie Hiscock | (1 | ofI) | ||||
| Edlira Meshau | (2 | of2) | ||||
| Elizabeth Sengati |
(2 | of2) | ||||
| Sarah Wiggins | (2 | of2) |
| Unrestricted Funds |
Restricted Funds |
Total Funds |
Unrestricted Funds |
Restricted Funds |
Total Funds |
|||
|---|---|---|---|---|---|---|---|---|
| 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | |||
| Notes | ||||||||
| Incoming resources | ||||||||
| Incoming resource from | ||||||||
| genemted funds |
||||||||
| Income from grants and | 132,846 | 145,772 | 278,618 | 120,918 | 80,747 | 201,665 | ||
| donations | ||||||||
| Total incoming resources | 132,846 | 145,772 | 278,618 | 120,918 | 80,747 | 201,665 | ||
| Resources expended | ||||||||
| Raising funds | 15,188 | 15,188 | 7,307 | 7,307 | ||||
| Charitable activities |
3 | 117,200 | 67,889 | 185.089 | 43,306 | 43,069 | 86,375 | |
| Governance costs |
||||||||
| Total resources expended | 132,388 | 67,889 | 200,277 | 50,613 | 43,069 | 93,682 | ||
| Net income for the | year and | 508 | 77,883 | 78,391 | 70,306 | 37,678 | 107,984 | |
| net movement in funds |
||||||||
| Reconciliation offunds |
||||||||
| Total funds brought | forward | 90,938 | 42,062 | 133,000 | 20,632 | 4,384 | 25,016 | |
| Total funds carried | forward | 91,446 | 119,945 | 211,391 | 90,938 | 42,062 | 133,000 |
| Notes | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|
| Fixed Assets | ||||||
| Current assets |
||||||
| Debtors | 11,820 | 9.475 | ||||
| Cash at bank in hand | 203,373 | 129,423 | ||||
| Total current | assets | 215,193 | 138,898 | |||
| Liabilities | ||||||
| Creditors: amounts | falling | due ivitbin one year | (3,802) | (5,898) | ||
| Net current | assets | 211,391 | 133,000 | |||
| Net Assets | 211391 | 133,000 | ||||
| The funds ofthe charity | ||||||
| Restricted funds | 7 | 119,945 | 42,062 | |||
| Unrestricted —Designated | funds | 20,000 | 20,000 | |||
| Unrestricted funds |
7 | 71,446 | 70,938 | |||
| Total charity | funds | 211,391 | 133,000 |
| 2 | Income | fr | om d | onation | s | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||||||
| Funds | Funds | Funds | Funds | Funds | Funds | ||||||
| 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | ||||||
| E | E | E | E | ||||||||
| Donations | — | Grants | and | 132,846 | 145,772 | 278,618 | 120,918 | 80,747 | 201,665 | ||
| individual | donations | ||||||||||
| Gift Aid | received | ||||||||||
| 132,846 | 145,772 | 278,618 | 120,91S | 80,747 | 201,665 | ||||||
| 3 | Charitable | activities | |||||||||
| Unrestricted | Restricted | Total | Unrestncted | Restricted | Total | ||||||
| Funds | Funds | Funds | Funds | Funds | Funds | ||||||
| 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | ||||||
| E | E | E | E | E | |||||||
| Home | away | from | Home | 117,200 | 67,889 | 185,089 | 43,306 | 43,069 | 86,375 | ||
| services | |||||||||||
| 117,200 | 67,889 | 185,089 | 43,306 | 43,069 | 86,375 | ||||||
| 4 | Expenses | paid | to Trustees | ||||||||
| 2023 | 2022 | ||||||||||
| ENil | ENil |
| 2023 | 2022 | ||
|---|---|---|---|
| Direct Chantable | activities | 197,011 | 81,595 |
| Support Costs | 3,216 | 4,780 | |
| 200,227 | 86,375 |
| NOTES | TO THK | FINANCIAL | FINANCIAL | FINANCIAL | STATEMENTS | STATEMENTS | STATEMENTS | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Analysis | ofSupport Costs | |||||||||||
| Nature | ofsupport costs | 2023 6 |
2022 I |
|||||||||
| Core services implementation | costs | 3,216 | 4,780 | |||||||||
| Governance | ||||||||||||
| 3,216 | 4,780 | |||||||||||
| Analysis | ofassets | and | liabilities | |||||||||
| representing funds |
||||||||||||
| Unrestricted | Restricted | Total | Total | |||||||||
| Funds | Funds | Funds | Funds | |||||||||
| 2023 | 2023 | 2023 | 2022 | |||||||||
| 6 | 6 | 6 | f. | |||||||||
| Fixed Assets | ||||||||||||
| Current | assets | 95,248 | 119,945 | 215,193 | 138,898 | |||||||
| Current | liabilities | (3,802) | (3,802) | (5,898) | ||||||||
| Balance | at 31May 2023 | 91,446 | 119,945 | 211.391 | 133,000 | |||||||
| The individual | funds include: | |||||||||||
| Balance | as | Incoming | Outgoing | Closing | ||||||||
| at I | June | Resources | Resources | Balaace as at31 |
||||||||
| 2022 | May 2023 | |||||||||||
| 6 | 6 | f. | 6 | |||||||||
| Home | away | from | Home | 133,000 | 278,618 | (200.227) | 211,391 | |||||
| Services |