| Year ended | 1 January | 2023 | 2023 | ||||
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||
| Unrestricted | |||||||
| Note | funds E |
Total funds E |
Total funds f |
||||
| Income and | endowments | ||||||
| Donations and legacies |
66,694 | 66,694 | 73,617 | ||||
| Charitable activities |
116,986 | 116,986 | 81,544 | ||||
| Investment | income | 27 | 27 | ||||
| Total income | 183,707 | 183,707 | 155,161 | ||||
| Expenditure | |||||||
| Expenditure | on charitable | activities | 7,8 | 182,554 | 182,554 | 146,961 | |
| Total expenditure | 182,554 | 182,554 | 146,961 | ||||
| Net income | and net movement | in funds | 1,153 | 1,153 | 8,200 | ||
| Reconciliation offunds |
|||||||
| Total funds | brought forward | 17,333 | 17,333 | 9,133 | |||
| Total funds | carried forward | 18,486 | 18,486 | 17,333 |
| 1 January | %023 | ||||||
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||
| Note | 5 | ||||||
| Fixed assets | |||||||
| Tangible fixed assets | 12 | 11,131 | 13,094 | ||||
| Current assets | |||||||
| Cash at bank and in | hand | 11,365 | 10,597 | ||||
| Creditors: amounts | falling | due within | one year | 13 | 4,010 | 6,358 | |
| ffet current assets | 7,355 | 4,239 | |||||
| Total assets less current | liabilities | 18,486 | 17,333 | ||||
| Funds ofthe charity | |||||||
| Unrestricted funds |
18,486 | 17,333 | |||||
| Total charity funds | 18,486 | 'l7,333 |
| 6. | Investment | i | ncome | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||||||
| Funds f |
2023 f |
Funds f |
2022 6 |
||||||||
| Bank interest | receivable type | 1 | 27 | 27 | |||||||
| 7. | Expenditure | on charitable | activities | by fund | type | ||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||||||
| Funds | 2023 | Funds | 2022 | ||||||||
| 5 | 6 | 6 | |||||||||
| Activity type | 1 | 2,234 | 2,234 | ||||||||
| Support costs | 182,554 | 182,554 | 144,727 | 144,727 | |||||||
| 182,554 | 182,554 | 146,961 | 146,961 | ||||||||
| 8. | Expenditure | on charitable | activities | by activity | type | ||||||
| Total funds | Total fund | ||||||||||
| Support costs | 2023 | 2022 | |||||||||
| 6 | E | ||||||||||
| Activity type | 1 | 182,554 | 182,554 | 146,961 | |||||||
| 9. | Net income | ||||||||||
| Net income | is | stated after charging/(crediting): | |||||||||
| 2023 | 2022 | ||||||||||
| 6 | |||||||||||
| Depreciation | oftangible fixed | assets | 1,963 | 2,310 |
| 12. | Tangible fixed ass | ets | |||
|---|---|---|---|---|---|
| Equipment | Total f |
||||
| Cost | |||||
| At 2 January 2022 | and | 1 January 2023 | 15,404 | 15,404 | |
| Depreciation | |||||
| At 2 January 2022 | 2,310 | 2,310 | |||
| Charge for the year | 1,963 | 1,963 | |||
| At 1 January 2023 | 4,273 | 4,273 | |||
| Carrying amount |
|||||
| At 1 January 2023 | 11,131 | 11,131 | |||
| At 1 January 2022 | 13,094 | 13,094 | |||
| 13. | Creditors: amounts | falling due within one year | |||
| 2023 f |
2022 5 |
||||
| Trade creditors | 4,010 | 6,358 |