| Page | ||
|---|---|---|
| Legal and administrative | information | |
| Trustees' Annual report | 2-6 | |
| Independent examiner's |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements |
10-14 |
| for | the year ended 31December | the year ended 31December | the year ended 31December | 2022 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 2. | Voluntary | income | |||||||
| UnrestrtctedRestricted | 2022 | 2021 | |||||||
| funds | fuada | Total | Total | ||||||
| f. | |||||||||
| Donations | 4,597 | 0 | 4,597 | 5,553 | |||||
| Grants trom | churches | 4,728 | 0 | 4,728 | 4,750 | ||||
| Grants | 0 | 20,000 | 21,000 | 21,000 | |||||
| Government | grants re Covid 19 | 0 | 0 | 0 | 13,347 | ||||
| Income Tax recoverable | 940 | 0 | 940 | 1,186 | |||||
| 10,265 | 20,000 | 30,265 | 45,836 | ||||||
| 3. | Kxpendltore | on charitable actlvitles | - by fund | type | |||||
| Unrestricted | Restricted | 2022 | 2il21 | ||||||
| funds g |
funds | Total f |
Total | ||||||
| Salaries | 36,358 | 21,000 | 57,358 | 57,028 | |||||
| Resources 61administration | services | 7,789 | 0 | 7,789 | 6,742 | ||||
| Of6ce expenses | 826 | 0 | 826 | 1,744 | |||||
| Website and | Exhibition costs | 3,479 | 0 | 3,479 | 1,817 | ||||
| Travel expenses | 2,623 | 0 | 2,623 | 495 | |||||
| Insurance | 636 | 0 | 636 | 612 | |||||
| 51,711 | 21,000 | 72,711 | 68,438 | ||||||
| 4. | Expenditure | oa charitable activities | - by activity | ||||||
| Activities | |||||||||
| undertaken | Governance | Support | 2022 | 2022 | |||||
| directly | costs | costs | Total | Total | |||||
| g | g | ||||||||
| Programme | delivery costs | 71,006 | 636 | 1,069 | 72,711 | 68,438 | |||
| 5. | Analysis ofgoveraaace costs | ||||||||
| Unrestricted | Restricted | 2022 | 2021 | ||||||
| funds | funds | Total | Total | ||||||
| 8 | |||||||||
| Insumuce | 636 | 0 | 636 | 612 |
| nalysis ofso | p | port cost | s | |||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Total | Total | |||||
| 6 | ||||||
| Communication | and information | technology | 243 | 243 | ||
| Other office expenses | 826 | 503 | ||||
| Other | ||||||
| 1,069 | 1,014 | |||||
| Net iacoming | resources | forthe year | ||||
| 2822 | 2821 | |||||
| 8 | ||||||
| Net incoming | resources | is stated after charging: | ||||
| Independent examiner's |
fees | 0 | 0 | |||
| Employees | ||||||
| Remuneration: | ||||||
| Salary | 52,377 | 51,898 | ||||
| Pension | 4,981 | 5,130 | ||||
| 57,358 | 57,028 | |||||
| The average number of | employees | in the period was:- | ||||
| 2022 | 2021 | |||||
| Number | Number | |||||
| Development | worker | 2 | 2 | |||
| 2 | 2 |
| (ACharitable Incorpo |
(ACharitable Incorpo |
(ACharitable Incorpo |
rated Orgauisatiou) |
rated Orgauisatiou) |
||||
|---|---|---|---|---|---|---|---|---|
| Notes tothe financial | statements | |||||||
| for | the year ended | 31 | December 2022 | |||||
| 10. | Debtors | |||||||
| 2022 | 2021 | |||||||
| Income Tax recoverable JtGov grants | 661 | 1,031 | ||||||
| Prepaid expenses | 576 | 731 | ||||||
| 1,237 | 1,762 | |||||||
| 11. | Creditors: amounts falling due within one year |
2022 | 2021 | |||||
| K | K | |||||||
| Accruais aud | deferred | income | 2,030 | 956 | ||||
| 2,030 | 956 | |||||||
| 12. | Analysis ofnet assets | between funds | ||||||
| UnrestrktedRestrkted | Total | |||||||
| funds | fends | funds | ||||||
| Fund balances | at | 31December 2022 as represented | by: | |||||
| Current assets | 18,578 | 0 | 18,578 | |||||
| Current liabilities | (2,030) | 0 | (2,030) | |||||
| 16,548 | 0 | 16,548 | ||||||
| 13. | Unrestrkted | funds | At | At | ||||
| 1Jau | Incoming | Outgoing | 31Dec | |||||
| 2022 | resources | resources | 2022 | |||||
| 8 | 8 | |||||||
| General Fund | 57,928 | 10,331 | (51,711) | 16,548 | ||||
| 14. | Restricted Funds | |||||||
| At | At | |||||||
| 1Jan | Incoudng | Ontgolag | 31Dec | |||||
| 2022 | resources | resources | 2022 | |||||
| g | ||||||||
| Core Team employment | costs | 1,000 | 20,000 | (21,000) | 0 |