| Page | |
|---|---|
| Trustees' reporl | 4-6 |
| lndependentexamineisreport | 7 |
| Statement of financial activities | I |
| Ealance sheet | o |
| Notesto thefinancial statements | 10-15 |
| Unrestricted | Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
|---|---|---|---|---|---|---|---|---|
| funds | funds | tunds | funds | |||||
| NotEs | 2022 f |
2022 f |
2022 € |
2021 € |
202,1 € |
2A21 e |
||
| lncomefrorn: | ||||||||
| Donationsandlegacies3 Other tradingactivfties4 |
185,524 45,876 |
507,058 | 692,582 45,876 |
70,305 16,626 |
572,446 | u2,751 16,626 |
||
| Total income | 231,404507,058 | 739,458 86,931 | 572,46 | 659,377 | ||||
| Exoenditureon: | ||||||||
| Raising funds | 72.423 | 72,023 | 59.808 | 59,808 | ||||
| Cost of sales-(stock for | 37,012 | 37,012 | 11,838 | 11.838 | ||||
| resale) | 5 | |||||||
| 109,035 | 109,035 | 71,646 | 71,646 | |||||
| Charitable activities | 6 | 29,458 | 670,166 | 699,624 | 396,516 | 396,516 | ||
| Totalresources | ||||||||
| expended | 138,493670,166 | 808,659 71,646 | 396,516 | 468,162 | ||||
| Net incomefor theperiod/ | ||||||||
| Net movementin funds | 92,907 | (163.108) | (70,201\ 15,285 | 175.930 | 191.21s | |||
| Fund balances atI | ||||||||
| January2022 | 205,910175,930 | 381,840190,625 | 190,625 | |||||
| Fund balancesat3'l | ||||||||
| December2022 | 298,817 12,822 | 3{1,639 205,9.t0 | 175,930 | 381,840 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | € | E | € | € | |
| Fixed assets | |||||
| Tangible assets | 9 | 2,250 | 10.718 | ||
| Currsntassets | |||||
| Loan receivable | 40,000 | ||||
| Stock (goodslorresale) | 21 500 | ||||
| Prepayments | 1,478 | ||||
| Cashatbankandinhand | 293.002 | 330.894 | |||
| Creditors: amountsfallir-rgdue within | 314,50"1 | 372,372 | |||
| oneyear | 10 | (5.112) | (1,250) | ||
| Net current assets | 309,389 | 371,122 | |||
| Total assetslesscurrent liabilities | 311,639 | 381,840 | |||
| lncomefunds | |||||
| Unrestricted funds-general Restricted funds |
298,817 12,822 |
205,910 175,930 |
|||
| 311,639 | 381,840 |
| Unrestricted | Restricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| funds | funds | ||||
| general | |||||
| 2022 | 2022 | 2022 | 2021 | ||
| € | € | € | € | ||
| Donationsandgifis | 185,524507058 | 692.582 | 616,877 | ||
| Giftaid received | 25,874 | ||||
| 18s,524 | 507,058 | 692,582 | 642,751 | ||
| Forthe periodended 31December202i | 70,305 | 572,446 | 642,751 |
| Unrestricted | Total | |
|---|---|---|
| funds | ||
| general | ||
| 2022 | 2021 | |
| € | € | |
| eBay and web sales | 45,876 | 16.626 |
| Raisingfunds | ||
|---|---|---|
| Unr$trictedUnrestricted funds funds generalgeneral ?o22 2921 |
||
| €f | ||
| ExoendiluresonFundraisinq | ||
| Salaries and wages | 35,005 | 25,602 |
| Rent ratesandutilities | 5,599 | 7,707 |
| Fundraising activities costs | 13,080 | 19,214 |
| General administrative costs | 5,097 | 4,575 |
| Travelcosts | 3,592 | 3,960 |
| Clerical and support costs | 6,500 | 4,227 |
| Depreciationandimpairment | 1,478 | 2,473 |
| Bank and finance charges | 1,671 | 1,050 |
| ExpendituresonFundraising | 72,023 | 59,808 |
| Tradino costs | ||
| CostofsaleseBaycharityshop | 37,012 | 11,838 |
| 109,035 | 71,646 |
| CharitableCharitable | |
|---|---|
| Expenditure Expenditure 2022 2021 |
|
| t€ | |
| Poor Families support Food supply Orphans and widows Waterprojects Education / Medical Community Support Housing / Shelter Gaza war victims support Generalcharitable activities |
38,791 179.645 238.210 24,715 36,801 33,940 59,145 10,800 77,487 64,908 27,564 45,038 37,000 36,251 20.159 60,140 80,456 25,000 |
| 699,624396,516 | |
| Unrestricted funds-general Restricted funds |
29,458 670,'166 396,516 |
| 699,624396,516 |
| The averagemonthly numberof emploleesduringt | heperiod was: | |
|---|---|---|
| 2022 | 202',1 | |
| Number | Number | |
| 1 | 1 | |
| Employmentcosts | 2022 | 2021 |
| € | € | |
| Wagesandsalaries | 35,005 | 25,602 |
| Creditors: amountsfallingduewithinoneperiod | ||
|---|---|---|
| 2422 | 2021 | |
| € | € | |
| Othertaxation andsocial security | 1,956 | |
| Accruals and deferredincome | 3,156 | 1,250 |
| 5,112 | '1.250 |