This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2023-03-31-accounts
| Report ofthe Trustees |
|
1to2 |
| Statement of Financial |
Activities |
|
| Statement of Financial |
Position |
|
| Notes to the Financial |
Statements |
5to 7 |
Detailed Statement
of |
Financial Activities |
|
|
|
|
|
Notes |
Unrestricted |
2022 |
|
|
|
|
|
funds |
|
|
|
|
|
|
F |
|
| Income and |
endowments |
|
from: |
|
|
|
| Donations |
and legacies |
|
|
|
186 |
5,345 |
| Total |
|
|
|
|
186 |
5,345 |
| Expenditure |
on: |
|
|
|
|
|
| Charitable |
activities |
|
|
3/4 |
(390) |
(6,671) |
| Total |
|
|
|
|
(390) |
(6,671) |
| Net expenditure |
|
|
|
|
(204) |
(1,326) |
Reconciliation
offunds |
|
|
|
|
|
|
| Total funds |
brought |
forward |
|
|
58 |
1,384 |
| Total funds |
carried |
forward |
|
|
(146) |
58 |
|
|
|
Notes |
2023 |
2022 |
| Current assets |
|
|
|
|
|
| Cash at bank and |
in hand |
|
|
|
208 |
|
|
|
|
|
208 |
| Creditors: amounts |
falling |
due within one year |
10 |
(150) |
(150) |
| Net current assets |
|
|
|
(146) |
58 |
| Total assets less current |
|
liabilities |
|
(146) |
58 |
| Net assets |
|
|
|
(146) |
58 |
| The funds ofthe charity |
|
|
|
|
|
Unrestricted
income funds |
|
|
|
(146) |
58 |
| Total funds |
|
|
|
(146) |
58 |
| osts ofchari |
table
activities
by fund type |
|
|
|
|
2023 |
2022 |
| Unrestricted |
funds |
|
|
Charitable
Activities |
|
137 |
5,320 |
| Support costs |
|
253 |
1,351 |
|
|
390 |
6,671 |
| osts of |
charitable
activities
by activity t |
ype |
|
|
|
|
|
|
Activities |
Support |
costs |
2023 |
2022 |
|
|
undertaken |
|
|
|
|
|
|
directly |
|
|
|
|
|
|
F |
|
F |
|
|
| Support |
costs |
|
|
|
|
|
| Charitable |
Activities |
137 |
|
253 |
390 |
6,671 |
| nalysis of |
support costs |
|
|
|
|
|
2023 |
|
2022 |
| Charitable |
Activities |
|
|
|
| Management |
|
|
63 |
1,181 |
| Governance |
costs |
|
190 |
170 |
|
|
|
253 |
1,351 |
| taff |
cost |
s and |
emo |
luments |
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
2022 |
| Staff |
|
|
|
|
|
|
|
1 |
1 |
| Staff |
give |
their |
time |
willingly |
and |
are |
unpaid. |
|
|
|
Fixtures and |
| Cost or valuation |
Fittings |
|
f |
| At 01 April 2022 |
750 |
| At 31 March 2023 |
750 |
| Depreciation |
|
| At 01 April 2022 |
750 |
| At 31 March 2023 |
750 |
| Net book values |
|
| At 31 March 2023 |
|
| At 31 March 2022 |
|
| Creditor |
s: a |
mounts
f |
alling due within one year |
|
|
|
|
|
|
2023 |
2022 |
|
|
|
|
f |
f |
| Accruals |
and |
deferred |
income |
150 |
150 |
|
|
|
|
150 |
150 |
| Unrestricted |
Funds |
|
|
|
|
|
|
|
|
|
|
Balance at |
Incoming |
Outgoing |
Balance at |
|
|
|
|
01/04/2022f |
resourcesf |
resourcesf |
31/03/2023f |
| General |
|
|
|
|
|
|
|
| General |
|
|
|
58 |
186 |
(390) |
(146) |
|
|
|
|
58 |
186 |
(390) |
(146) |
| Unrestricted |
Funds |
- Previous |
year |
|
|
|
|
|
|
|
|
Balance at |
Incoming |
Outgoing |
Balance at |
|
|
|
|
01/04/2021 |
resources |
resources |
31/03/2022 |
|
|
|
|
f |
f |
f |
f |
| General |
|
|
|
|
|
|
|
| General |
|
|
|
1,384 |
5,345 |
(6,671) |
58 |
|
|
|
|
1,384 |
5,345 |
(6,671) |
58 |
| Analysis of |
net assets between funds |
|
|
|
|
|
Tangible fixed |
Net current |
Net Assets |
|
|
assets |
assets / |
|
|
|
|
(liabilities) |
|
| Unrestricted |
funds |
|
|
|
| General |
|
|
|
|
| General |
|
|
(146) |
(146) |
|
|
|
(146) |
(146) |
| Previous year |
|
|
|
|
|
|
Tangible fixed |
Net current |
Net Assets |
|
|
assets |
assets / |
|
|
|
|
(liabilities)f |
|
| Unrestricted |
funds |
|
|
|
| General |
|
|
|
|
| General |
|
|
|
58 |
|
|
|
58 |
58 |