| Page | ||
|---|---|---|
| Trustees' report |
1-4 | |
| Statement oftrustees' | responsibilities | |
| Independent examiner's report |
||
| Statement offinancial | activities | |
| Balance sheet | ||
| Notes to the financial | statements | 9-14 |
| Reference and administrative | Reference and administrative | Information | ||
|---|---|---|---|---|
| Charity name: | Hands Up For Downs |
|||
| Working name: | HUFD | |||
| Principal office: | Pen-Y-Warn | |||
| Cefn Stylle Road | ||||
| Gowerton | ||||
| Swansea | ||||
| SA4 3QY | ||||
| Trustees: | Alan Santimano | |||
| Anne Barker | ||||
| Nicola Preece | ||||
| Sam Fisher (Treasurer) | ||||
| Janine Platt (Chair) | ||||
| Janet Chaplin | ||||
| Lara Smrtnik | ||||
| Rachel Dent - appointed | 26/04/22 | |||
| Independent | examiners: | Azets Audit Services | ||
| Ty Derw, Lime Tree Court | ||||
| Cardiff Gate Business Park | ||||
| Cardiff | ||||
| CF23 8AB | ||||
| Bankers: | Barclays Bank PLC | |||
| 1 Churchill Place |
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| London | ||||
| E145HP |
| Unrestricted | Restricted | Total | Unresbtctad | ||||
|---|---|---|---|---|---|---|---|
| funda | funds | funds | |||||
| 2022 | 2022 | 2022 | 2021 | ||||
| Notes | 6 | 2 | 2 | ||||
| Igggmafmtm Donations and legades |
20,353 | 20,353 | 12,314 | ||||
| Charitable acliviTies |
55,814 | 55,814 | 2,700 | ||||
| Other trading ectivmes | 2,668 | 2,668 | 8,826 | ||||
| Total Income | 23,021 | 55,814 | 78,835 | 23,840 | |||
| Emgndhtskttn: Charitable activities |
9,520 | 49,322 | 58,842 | 27,141 | |||
| Net Incomel(expenditure) | for the year/ | ||||||
| Net movement | In funds | 13,501 | 6,492 | 19,993 | (3,301) | ||
| Fund balances | at 1April 2021 | 16,788 | 16,788 | 20,089 | |||
| Fund balances | at31 March 2022 | 30,289 | 6,492 | 36,781 | 16,788 | ||
| The statement | offinandal | activities indudes | all gains and | losses recognised | in the year. |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| 8 | 2 | |||||
| Current assets | ||||||
| Cash at bank and in | hand | 45,582 | 19,791 | |||
| Creditors: amounts | faISng due within | |||||
| one year | 10 | (8,801) | (3,003) | |||
| Net current assets | 36,781 | 16,788 | ||||
| Income funds | ||||||
| Restricted funds | 6.492 | |||||
| Unrestricted funds |
30,289 | 16,788 | ||||
| 36,781 | 18,788 |
| 3 | Donagons and legacies |
||||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2022f | 2021 8 |
||||
| Donslions and gifts | 20,353 | 12,314 | |||
| 4 | Charitable activities |
||||
| 2022 | 2021 | ||||
| E | 8 | ||||
| Grants | 55,814 | 2,500 | |||
| Other income | 200 | ||||
| 55,814 | 2,700 | ||||
| Grants | |||||
| Williams Brovm Hill Charitable |
Incorporated | Organisation | 2,500 | ||
| Speech and Language Therapy | 46,614 | ||||
| tNtnter ofWellbslng | 5,200 | ||||
| Summer of Fun | 4,000 | ||||
| 55,814 | 2,500 |
| Unrestricted | Unresbicted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| 6 | |||||
| Other income | 150 | ||||
| Fundraising | events | 2,518 | 8,826 | ||
| Other trading | scbvities | 2,668 | 8,826 | ||
| Charitable | activities | ||||
| 2022 | 2021 | ||||
| K | 6 | ||||
| Equipment | and resources | 208 | 436 | ||
| Postage and | stationery | 7 | 3 | ||
| Services and | scBvities | 57,500 | 25,628 | ||
| Sundry costs | 47 | ||||
| 57,762 | 26,067 | ||||
| Share ofgovernance | costs (see note 7) | 1,050 | 1,074 | ||
| 58,842 | 27,141 | ||||
| Analysis | by | fund | |||
| Unrestricted | funds | 9,520 | 27,141 | ||
| Restricted | funds | 49,322 | |||
| 58,842 | 27,141 |
| Support | Governance | 2022 | Support | costs | Governance | 2021 | ||
|---|---|---|---|---|---|---|---|---|
| costs 8 |
costs 6 |
f | costs f |
6 | ||||
| Accountancy | 1,080 | 1,080 | 1,074 | 1,074 | ||||
| 1,080 | 1,080 | 1,074 | 1,074 | |||||
| Analysed | between | |||||||
| Charitable | activiTies | 1,080 | 1,080 | 1,074 | 1,074 |
| The average monthly |
The average monthly |
number | ofemployees | ofemployees | ofemployees | during the year was: | during the year was: | during the year was: | during the year was: | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||||||||
| Number | Number | |||||||||||||
| Total | ||||||||||||||
| There were no employees whose | annual | remuneration | was more | than | 860,000. | |||||||||
| Creditors: amourds | failing due | within | one year | |||||||||||
| 2022 | 2021 | |||||||||||||
| 6 | 6 | |||||||||||||
| Accruals | and defened | income | 8,801 | 3,003 | ||||||||||
| Restricted funds | ||||||||||||||
| The Income funds of | ths charity | include | mstricted | funds | comprising | the following | unexpended | balances | of | |||||
| donations | and grants | held on | trust for specific purposes: | |||||||||||
| Movement | Movement | In funds | ||||||||||||
| in funds | ||||||||||||||
| aaiance at | Incoming | aaiance | at | Incmnlng | aeaourcee | Balance at | ||||||||
| 1April 2020 8 |
raaoumea 6 |
I Apdl 2021 8 |
nmourcae f |
exPended 8 |
31 March | 2022 | ||||||||
| Nsdonal | Lottery - Speech | |||||||||||||
| snd Larlguage Therapy | 46,614 | (45,682) | 932 | |||||||||||
| Winter ofWsllbeing | 5,200 | (856) | 4,344 | |||||||||||
| Summer | ofFun | 4,000 | (2,784) | 1,216 | ||||||||||
| 55,814 | (49,322) | 6,492 |
| 12 | Analysis ofnet assets between funds | ||||
|---|---|---|---|---|---|
| Unrsstrtctsd | Restricted | Total | Unresbicted | ||
| funds | funds | funds | |||
| 2022 | 2022 | 2022 | 2021 | ||
| 2 | 6 | 8 | 2 | ||
| Fund balances at 31 March 2022 ars represented | |||||
| by: | |||||
| Current assets giabilities) | 30,289 | 6,492 | 36,781 | 16,788 | |
| 30,289 | 6,492 | 36,781 | 16,788 |