| Page (s) | ||
|---|---|---|
| Charity lnforrnatlon | ||
| Trustees' annual report | ||
| Statement oftrustees' | responsibilities | |
| Accountants' report |
||
| Funds statements:- | ||
| Statement offinancial actMtles | ||
| Movements ln funds |
||
| Income and expenditure | account | |
| Balance sheet | 10 | |
| Notes tothe accounts | 11-16 |
| Current year | Current year | Current year | Prior year | ||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Totalfunds | Total | ||||
| funds | funds | funds | |||||
| 2022 | 2022 | 2022 | 2021 | ||||
| R | R | K | |||||
| Income ILendowments |
from: | ||||||
| Donations | 6,930 | 6,930 | 9,422 | ||||
| Expenditure | on: | ||||||
| Charitable activities |
15 | 5,029 | 5,029 | 3,944 | |||
| Total expenditure | 5021 | 5,029 | 3,944 | ||||
| Net Income | forthe year | 1,901 | 1,901 | 5,478 | |||
| Net income | after transfers | 1,901 | 1,$01 | ||||
| Net movement In funds |
1,901 | 1,901 | 5,478 | ||||
| Total funds | brought forward | 8,259 | 8,259 | 2,781 | |||
| Tolal tunds | elrrled forwlnl | 10160 | 10,160 | 8,259 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Funds generated | in the year as detailed | in the | SOFA | 1,901 | 5,478 |
| Net resources available to fund charitable | activities | 1,901 | 5 478 |
| Unrestricted | Unrestricted | Restricted | Total | Last year | |||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | Total funds | ||||
| 2022 | 2022 | 2022 | 2021 | ||||
| R | R | ||||||
| Accumulated | funds brought foNrani | 8,259 | 8,259 | 2,T81 | |||
| Recognised | gains and losses | before | 1,901 | 1,901 | 5,478 | ||
| transfers | |||||||
| 10,160 | 10,160 | 8/59 | |||||
| Closing revenue funds | 10,160 | 10,160 | 8,259 | ||||
| Summary | offunds | Unrestricted | Restricted | Total | Last year | ||
| and | funds | funds | Total funds | ||||
| Designated | funds | ||||||
| 2022 | 2022 | 2022 | 2021 | ||||
| R | R | ||||||
| Revenue accumuiated | funds | 10,160 | 10,160 | 8,259 |
| Income and expenditure account RNS |
for the year | en | ded 31March 2021as | required by the Com |
panfes Act |
|---|---|---|---|---|---|
| 2021 | 2021 | ||||
| E | |||||
| 6,930 | 9,422 | ||||
| Gross Income ln the year before | exceptional | Items | 6,930 | 9,422 | |
| Gross Income ln the year Including exceptional | items | 6$36 | 9,422 | ||
| &pendilfwe | |||||
| Charitable expenditure. exduding |
depreciation | and amortisatton | 4,629 | 3,544 | |
| Qovamance costs Total expenditure In the year |
400 400 66233$46 |
||||
| Itet Income before tax ln the financial year | 1,901 | 56478 | |||
| Tax on surplus on ordinary adttvtties |
|||||
| IfetIncome after tax in the financial year | 1,901 | ||||
| Itetained surplus for the financial | year | 1,901 | |||
| derive from continuing | operations. |
| RCCO BreaNhfog | lh Pifleh $ |
8I8ftco aheet I8rt N II | Irett 2022 | |
|---|---|---|---|---|
| Nolas | 2022 | |||
| C | ||||
| Current aaeeta | ||||
| Ceah at bank and in | hand | 10,580 | 8,869 | |
| Net eurtatrt aaaeta | 10,580 | 8,858 | ||
| Nsf aaaeta | 10,580 | 8,859 | ||
| Ctedlora: amounts | falNng due atter | |||
| ~ae than one yaer | 6 | (400) | (400) | |
| The total net aaaata ofthe chartty | 10,188 | 8+5 | ||
| Thetotal net aaaete ofthe chartty me funded | ||||
| by the funda ofthe charity, aa followe:- | ||||
| Unreatrlcted funda |
||||
| tjnraatricted revenue funds |
10,180 | 8,259 | ||
| Totat charity funda | 101M | |||
| Forthe year erulng 31March 2022 the charity was entNIed to exempNon fern audit under cfthe Compania Act2008 reining to smeN companies. |
sectbn 477 |
| II | Change In total funds over the year as shown | Change In total funds over the year as shown | Change In total funds over the year as shown | Change In total funds over the year as shown | In Note 7,analysed | by Individual | funda | |
|---|---|---|---|---|---|---|---|---|
| Funds | Transfers | Funda | ||||||
| brought | Movement | between | carried | |||||
| forward | In funda in | funds In | forward to | |||||
| from 2021 | 2022 | 2022 | 2023 | |||||
| E | ||||||||
| Vnresrrfcted and desfynafed funds:- | ||||||||
| Unrestrkted revenue |
funds | 8,259 | 1,901 | 10,160 | ||||
| Total unrestricted | and designated | funda | $,259 | 1901 | 10,160 | |||
| Total charity funds | 1,901 | 10.160 |
| 9 | Analysis of | movements | movements | In funds over the year as shown | In funds over the year as shown | in Note | 8 | ||
|---|---|---|---|---|---|---|---|---|---|
| Income | Expenditure | Other gains | Movement | ||||||
| 8 loaaea | in funds | ||||||||
| 2022 | 2022 | 2022 | 2022 | ||||||
| K | R | ||||||||
| UnresÃcfecf Unrestrtcted |
and desfynafed revenue funds |
funds:- | 6,930 | (5,029) | 1,901 | ||||
| 6.$30 | ~5.028 | 1,901 |
| Donatlona | ||||
|---|---|---|---|---|
| Current year | Currant year Currant year | Prior year | ||
| Unrestricted | Restricted | Total | Total | |
| funds | funds | funds | funds | |
| 2022 | 2022 | 2022 | 2021 | |
| R | C | R | ||
| Dceatlona and gifts | 6,930 | 9,422 | ||
| Total donations | 6,930 | 6,930 | 9,422 |
| 12 | Btpondtture on |
charitable ac | ttvNss - dire | ct costs | |||
|---|---|---|---|---|---|---|---|
| Current year | Current year | Current year | Prior year | ||||
| Unrestricted | Restricted | Total | Total | ||||
| funds | funds | funds | funds | ||||
| 2022 | 2022 | 2022 | 2021 | ||||
| E | R | R | |||||
| WHH | 960 | 960 | 860 | ||||
| COF | 360 | 360 | 360 | ||||
| Welfare and dona5ons Nonourarlum |
1,470 200 |
1,470 200 |
1,065 150 |
||||
| Total direct spending | ~2$$0 | 2990 | ~&SS | ||||
| 13 | Support costs | forcharNable | actlvttles | Currant year Unrestrtcted |
Current year Restricted |
Current year Total |
Prior year' Total |
| Current year | funds 2022 K |
funds 2022 E |
funds 202?f |
funds 2021f |
|||
| Premises expenses | |||||||
| Room hire | |||||||
| Arfmlnlsfreffve | overfreeds | 171 | |||||
| Telephone, faxend internet Postage Stationery and prlntlng Boolrs ITIZaom expenses Conferences/seminars Ofrice suppHes |
120 55 217 185 126 45 |
92 120 55 217 105 126 45 |
92 130 164 29 30 |
||||
| Tran spcrrtttravel Sundry expenses |
291 | 291 | 473 | ||||
| Total support | costs | 1639 | 1639 | 1089 |
| 14 | Other expenditure | Other expenditure | Oovernonce costa | Current year Unrestricted |
Currant year Current year Restricted Total |
Currant year Current year Restricted Total |
Currant year Current year Restricted Total |
Prior year Total |
|---|---|---|---|---|---|---|---|---|
| Current year | funds 2022 |
funds 2022 |
funds 2022 |
funds 2021 |
||||
| E | K | E | ||||||
| independent examiner's fees |
100 | 400 | 400 | |||||
| Total governance | costa | 400 | 400 | 400 | ||||
| 15 | Total charitable | expenditure |
| Total | charitable | expenditure | ||||
|---|---|---|---|---|---|---|
| Currant year Unrestricted |
Current year Restricted |
Currant year Total |
Prior year Total |
|||
| funds | funds | funds | funds | |||
| 2022 | 2022 | 2022 | 2021 | |||
| K | ||||||
| Total Total Total |
direct spending support costs governance costs |
2,990 1,639 400 |
2,990 1.639 400 |
2,455 1,089 400 |
||
| Total | charitable | expenditure | 5029 | 3.944 | ||
| Prior year | Prior year | Prior year | ||||
| Unrestricted | Restricled | Total | ||||
| funds | funds | funds | ||||
| 2021 | 2021 | 2021 | ||||
| R | ||||||
| Total Total Total |
direct spending support costs governance costs |
2,455 1,089 400 |
2,455 1,089 400 |
|||
| Total | charitable | expenditure | 3,944 | 3,944 |