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2023-03-31-accounts
| Charity information |
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|
|
| Report ofthe Trustees |
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|
2-3 |
| Report ofthe independent |
|
Examiner |
|
| Statement of financial |
activities |
|
|
| Balance sheet |
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|
| Notes tothe financial |
statements |
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|
Unrestricted |
funds |
|
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|
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|
2023 |
|
2022 |
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|
f |
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| Income from: |
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| Donations |
from individuals |
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|
and institutions |
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|
45,240 |
|
65,240 |
| Investments |
|
-bank interest |
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38 |
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| Total income |
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|
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|
45,278 |
|
65,240 |
| Expenditure |
|
on: |
|
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|
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| Charitable |
activities |
|
|
|
|
|
|
|
|
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| Grants paid |
|
to Gentlecare |
|
|
|
|
|
35,000 |
|
59,250 |
| Bank charges |
|
|
|
|
|
|
|
122 |
|
176 |
| Governance |
|
costs |
|
|
|
|
|
|
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|
| Independent |
|
Examiner's |
fees |
|
|
|
|
630 |
|
594 |
| Total expenditure |
|
|
|
|
|
|
|
35,752 |
|
60,020 |
| Net income |
|
|
|
|
|
|
|
9,526 |
|
5,220 |
| Total funds |
|
at 1April 2022 |
|
|
|
|
|
16,729 |
|
11,509 |
| Total funds |
|
at31March |
2023 |
|
|
|
|
26,255 |
|
26,729 |
| All amounts |
|
derive from |
continuing |
|
|
activities. |
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|
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|
| All gains and |
|
losses recognised |
|
|
in the period are included |
|
in the statement |
of financial activities. |
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|
BALANCE SHEET AS |
AT31MARCH 2023 |
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|
2023 |
|
2022 |
|
|
|
|
|
|
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|
f |
|
f |
| Current assets |
|
|
|
|
|
|
|
|
|
|
| Cash at bank |
|
|
|
|
|
|
|
26,885 |
|
17323 |
| Less creditors: amounts |
|
|
falling |
|
due |
within one year |
|
|
|
|
| Accruals |
|
|
|
|
|
|
|
(630} |
|
(594) |
| Net assets |
|
|
|
|
|
|
|
26,255 |
|
26,729 |
Approved
by |
|
the Trustees |
on |
....R..~ |
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