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|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|
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