| Page | |||
|---|---|---|---|
| Trustees' report |
1-4 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 8- 12 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2023 | 2022 | |||||
| Notes | f | |||||
| Income from: | ||||||
| Donations and |
legacies | 75,018 | 30,780 | |||
| Investments | 71 | 1 | ||||
| Total income | 75,089 | 30,781 | ||||
| Charitable activities |
53,419 | 41,169 | ||||
| Net income/(expenditure) | and movement | in funds | 21,670 | (10,388) | ||
| Reconciliation | offunds: | |||||
| Fund balances | at 1 July 2022 | 3,093 | 13,481 | |||
| Fund balances | at 30June | 2023 | 24,763 | 3,093 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | f | E | ||||||
| Current assets | ||||||||
| Cash at bank and | in | hand | 26,743 | 4,173 | ||||
| Creditors: amounts one year |
falling due within | 1,980 | 1,080 | |||||
| Net current assets | 24,763 | 3,093 | ||||||
| The funds ofthe | charity | |||||||
| Unrestricted funds |
24,763 | 3,093 | ||||||
| 24,763 | 3,093 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2023f | 2022 f |
|||
| Donations | and gifts | 75,018 | 30,780 | |
| 4 | Income from investments | |||
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| 2023 | 2022 | |||
| E | E | |||
| Interest receivable | 71 |
| 5 | Expenditure | on c | haritable activitie |
s | ||
|---|---|---|---|---|---|---|
| Expenditure | Expenditure | |||||
| 2023 | 2022 | |||||
| f | ||||||
| Direct costs | ||||||
| Insurances | 711 | |||||
| Printing and |
stationery | 96 | 96 | |||
| Computer running |
costs | 180 | 212 | |||
| Training seminar expenses |
344 | |||||
| Volunteer expenses | 36 | |||||
| Sundry expenses | 113 | |||||
| Bank charges | 70 | 96 | ||||
| 1,550 | 404 | |||||
| Grant funding | ofactivities (see note | 6) | 50,969 | 39,685 | ||
| Share ofsupport | and governance | costs (see note 7) | ||||
| Governance | 900 | 1,080 | ||||
| 53,419 | 41,169 | |||||
| Analysis by |
fund | |||||
| Unrestricted | funds | 53,419 | 41,169 | |||
| 6 | Grants payable | |||||
| Expenditure | Expenditure | |||||
| 2023 | 2023 | |||||
| f | ||||||
| Grants to institutions: | ||||||
| Other | 50,969 | 39,685 | ||||
| 7 | Support costs allocated to activities | |||||
| 2023 | 2022 | |||||
| E | F | |||||
| Governance | costs | 900 | 1,080 | |||
| Analysed between: |
||||||
| Expenditure | 900 | 1,080 |
| 2023 | 2022 |
|---|---|
| Number | Number |
| At | 1 | July 2022 | Incoming | Resources | At 30June | ||
|---|---|---|---|---|---|---|---|
| f | resources f |
expended f. |
2023 E |
||||
| General | funds | 3,093 | 75,089 | (53,419) | 24,763 | ||
| Previous | year: | At | 1 | July 2021 | Incoming | Resources | At 30June |
| resources | expended | 2022 | |||||
| f. | E | E | F | ||||
| General | funds | 13,481 | 30,781 | (41,169) | 3,093 |