| Page | |
|---|---|
| Trustees'report | 1-2 |
| Accountants' report | 3 |
| Statemernt of financial activities | 4 |
| Balancesheet | 5 |
| Notestothefinancialstatements | 6-9 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2022 | 2021 | ||
| Notes | |||
| Incomefrom: | |||
| Donationsandlegacies | 3 | 12,500 | |
| Expenditureon: | |||
| Charitableactivities | 4 | 1,620 | 620 |
| Net(expenditure)/incomefortheyearl | |||
| Netmovementinfunds | (1,620) | 11,880 |
|
| Fundbalancesat1 January2022 | 54,974 | 43,094 | |
| Fund balances at31December2022 | 53,354 | 54,974 | |
| The statementoffinancialactivitiesincludesallgainsandlossesrecognisedintheyear. | |||
| Allincomeandexpenditurederivefromcontinuingactivities. |
| ALANCE SHEET ASAT31 DECEMBER 2022 |
" | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Notes | |||||
| Currentassets Cashatbankandinhand |
53,594 | 55,214 | |||
| Creditors:amountsfalling due within oneyear |
10 | (240) | (240) | ||
| Netcurrentassets | 53,354 | 54,974 | |||
| Incomefunds Unrestricted funds |
53,354 | 54,974 | |||
| 53,354 | 54,974 |
| Total | Unrestricted | |
|---|---|---|
| funds | ||
| 2022 | 2021 | |
| Donationsandgifts | 12,500 |
| 2022 | 2021 | ||
|---|---|---|---|
| Grant Share |
fundingofactivities(seenote5) ofgovernancecosts (seenote6) |
1,500 120 |
500 120 |
| 1.620 | 620 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Grants to institutions: | ||||
| Grantstoindividuals(1grants) | 1,500 1,500 8 |
|||
| Supportcosts | ||||
| Support | Governance | 2022 | 2021 | |
| costs | costs |
|||
| Legalandprofessional | 120 | 120 | 120 | |
| 120 | 120 | 120 | ||
| Analysed between | ||||
| Charitable activities | 120 | 120 | 120 |
| Employees | ||
|---|---|---|
| The average monthly numberofemployees during the yearwas: | 2022 | 2021 |
| Number | Number | |
| Total |
| The charityisexemptfromtaxXonincomeandgainsfallingwithinsect 252oftheTaxationof ChargeableGainsAct1992totheextentthatth |
on505 oftheaxesct ese are appliedtoitscharitable |
or objects. |
|
|---|---|---|---|
| 10 | Creditors:amountsfallingduewithinoneyear | 2022 | 2021 |
| 120 | 120 | ||
| Tradecreditors Accrualsanddeferredincome |
120 | 120 | |
| 240 | 240 |
Duringthe yearthetrust enter |
edint |
othefollowingtransactionswith |
relatedparties: | |
|---|---|---|---|---|
| Donations | received | |||
| 2022 | 2021 | |||
| Keymanagement personnel | 10,000 | |||
| Donations(excludinggiftaid) | were | receivedfrom: | ||
| 2022 | 2021 | |||
| "M.Singadia | £0 | £10,000 |