| Trustees' Report. |
||||
|---|---|---|---|---|
| Independent Examiner's |
Report. | |||
| Statement of Financial |
Activities | (inclusive | of income and expenditure | account). |
| Balance Sheet | ||||
| Notes to the financial statements |
| Notes | 2023 | 2022 | ||
|---|---|---|---|---|
| Income from: | ||||
| Donations and legacies |
175,449 | 166,721 | ||
| Charitable activities |
5,508 | 5,095 | ||
| Other income | 529 | 261 | ||
| Total income | 181,486 | 172,077 | ||
| Expenditure on: |
||||
| Charitable activities |
3 | 176,862 | 147,139 | |
| Tote I expenditure | 176,862 | 147,139 | ||
| Net income for the | period | 4,624 | 24,938 | |
| Total funds brought |
forward | 64,852 | 39,914 | |
| Total funds carried forward | 69,476 | 64,852 |
| Notes | 2023 | 2022 | |||
|---|---|---|---|---|---|
| Current assets | |||||
| Debtors | 250 | ||||
| Cash at bank | 78,058 | 92,271 | |||
| 78,058 | 92,521 | ||||
| Less: Creditors | |||||
| (falling due in | less than one year) | ||||
| Creditors | (8,582) | (27,669) | |||
| Net current assets | 69,476 | 64,852 | |||
| Total assets | less current | liabilities | 69,476 | 64,852 | |
| Net assets | 69,476 | 64,852 | |||
| Represented | by: | ||||
| Unrestricted | Funds | 69,476 | 64,852 | ||
| Total funds | 69,476 | 64,852 |
| 2. Donati |
on | s and le |
gacies | ||||
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||
| Donations | in | support | of annual | competition | 131,850 | 113,450 | |
| Goldsmiths' | Company | grant for | hire ofspace | 28,599 | 38,271 | ||
| Goldsmiths' | Company | operational support |
grant | 15,000 | 15,000 | ||
| 175,449 | 166,721 |
| 3. Expenditure |
3. Expenditure |
on charitable | activities | ||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| Annual competition |
92,583 | 84,923 | |||
| Other events | 22,963 | 1,549 | |||
| Administration | costs | 59,516 | 58,267 | ||
| Storage costs | 1,800 | 2,400 | |||
| 176,862 | 147,139 |