| is report was approved | by the Boa | rd on | 1n Decembe | r 2022. | |||
|---|---|---|---|---|---|---|---|
| SA ME | E | Charity No (If |
|||||
| O CHARITY COMMISSION FOR ENGLAND AND WALES |
Annual | accounts for the | any) period |
1170328 | |||
| Period start date |
01/12/2021 | To | Period end date |
30/11/2022 | |||
| Restricted | |||||||
| Unrestricted | income | Endowment | Prior year | ||||
| Recommended categories |
by activity | funds E |
funds f. |
funds E |
Totalfunds E |
funds | |
| Incoming resources (Note |
3) | F01 | F02 | F03 | F04 | F05 | |
| income and endowments Donations and legacies Charitable activities Other trading activities |
from: | E2,525.81 EO 00 EO.00 |
f244,774.00 E1583000 f0.00 |
EO.OO EO.OO EO.OO |
E15,830.00 EO,OO E247,299.81 |
E6,460.02 f0.00 f149,981.52 |
| Investments | f0.00 | f0.00 | EQ.QQ | f0.00 | |||
|---|---|---|---|---|---|---|---|
| Separate material item of Income |
f0.00 | f0.00 | EQ.QQ | E0.00 | EQ.OQ | ||
| Other | E155.07 | f0.00 | f0.00 | E155.07 | E11.46 | ||
| Total | E2,680.88 | E260,604.00 | EQ.QQ | E263,284.88 | E156,453.00 | ||
| Resources expended (Note |
6) | ||||||
| Expenditure on: |
|||||||
| Raising funds | EQ.OO | f30540 | EQ.QO | E305.40 | E1,732.43 | ||
| Charitable activities |
EO.OO | E185,780.60 | EQ.QQ | F185,780.60 | F163,329.26 | ||
| Separate material item ofexpense |
E148.60 | 64,255.61 | EO.QQ | f4,404,21 | E223.71 | ||
| Other | f0.00 | EO.QO | EO.OQ | EO.OO | f0.00 | ||
| Totrrl | E148.60 | E190,341.61 | EO.OQ | E190,490.21 | E165,285.40 | ||
| Net income/(expenditure) | before | ||||||
| Investment gains/(losses) |
E2,532.28 | E70,262.39 | f0.00 | E72,794.67 | -E8,832.40 | ||
| Net gains/(losses) on Investments |
EQ.QQ | f0.00 | EQ.QO | EQ.QO | EQ.QQ | ||
| Net income/(expenditure) | E2,532.28 | E70,262.39 | EQ.QQ | E72,794.67 | -f8,832.40 | ||
| Extraordinary items |
f0.00 | f0.00 | EQ.OQ | f0.00 | |||
| Transfers between funds |
f0.00 | f0.00 | EO.OO | f0.00 | EQ.QQ | ||
| Other recognised gains/(losses): |
|||||||
| Gales and losses on revaluation | of | ||||||
| fixed assets for the charity's | own use | f0.00 | EO.OO | EO.OO | EQ.QQ | f0,00 | |
| Other gains/(losses) | f0.00 | f0.00 | EO.OO | EQ.QQ | EQ.QQ | ||
| Net movement in funds |
12,532.28 | E70,262.39 | EQ.QQ | E72,794.67 | -E8,832.40 | ||
| Reconciliation o/funds: |
|||||||
| Total funds brought forward | f8,460.55 | E82,644.60 | EQ.QQ | f91,105.15 | EQ.QQ | ||
| Total funds curried/or word |
E10,992.83 | E152,906.99 | EQ.OO | E163,899.82 | E91,105.15 |