| Page | |||
|---|---|---|---|
| Trustees' report |
1-4 | ||
| Statement oftrustees' | responsibilities | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements |
| Notes | 2022 f |
2021 f |
||||
|---|---|---|---|---|---|---|
| Fixed assets | ||||||
| Tangible assets | 10 | 755 | ||||
| Current assets | ||||||
| Debtors | 7,126 | 12,963 | ||||
| Cash at bank and in | hand | 34,327 | 9,923 | |||
| 41,453 | 22,886 | |||||
| Creditors: amounts | falling due within | |||||
| one year | 12 | (3,880) | ||||
| Net current assets | 37,573 | 22,886 | ||||
| Total assets less current liabilities | 37,573 | 23,641 | ||||
| Income funds | ||||||
| Unrestricted funds |
37,573 | 23,641 | ||||
| 37,573 | 23,641 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| 6 | |||||
| Depreciation | and impairment | 755 | |||
| Ready for Work - training costs | 1,740 | 1,490 | |||
| Travelling expenses |
304 | 394 | |||
| Sundry | 2,386 | 4 | |||
| Costs relating | to fundraising | event | 35,092 | ||
| 40,277 | 1,888 | ||||
| Share ofsupport costs (see | note 6) | 52,592 | 43,250 | ||
| Share ofgovernance | costs (see note 6) | 5,734 | 5,734 | ||
| 98,603 | 50,872 |
| Support | costs | ||||||
|---|---|---|---|---|---|---|---|
| Support | Governance | 2022 | Support | Governance | 2021 | ||
| costs | costs | costs | costs | ||||
| 6 | 6 | 6 | 6 | ||||
| OI5ce expenses | 5,000 | 5,000 | 5,000 | 5,000 | |||
| Consultancy fees |
47,592 | 47,592 | 38,250 | 38,250 | |||
| Insurance | 734 | 734 | 734 | 734 | |||
| Finance costs | 5,000 | 5,000 | 5,000 | 5,000 | |||
| 52,592 | 5,734 | 58,326 | 43,250 | 5,734 | 48,984 | ||
| Analysed | between | ||||||
| Charitable | activities | 52,592 | 5,734 | 58,326 | 43,250 | 5,734 | 48,984 |
| Tangible fixe | d asset | s | ||
|---|---|---|---|---|
| Computers | ||||
| 8 | ||||
| Cost | ||||
| At 1 October | 2021 | 908 | ||
| At 30September 2022 | 908 | |||
| Depreciation | and impairment | |||
| At 1 October | 2021 | 153 | ||
| Depreciation | charged | in the year | 755 | |
| At 30September 2022 | 908 | |||
| Carrying amount | ||||
| At 30September 2021 | 755 | |||
| Debtors | ||||
| 2022 | 2021 | |||
| Amounts falling due |
within one year: | E | ||
| Trade debtors | 12,963 | |||
| Other debtors | 4,583 | |||
| Prepayments | and accrued income | 2,543 | ||
| 7,126 | 12,963 |
| Creditors: amounts falling due within one year |
||
|---|---|---|
| 2022 | 2021 | |
| 6 | ||
| Trade creditors | 610 | |
| Accruals and deferred income | 3,270 | |
| 3,880 |