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|||Page (s)|
|---|---|---|
|Charity lnforrnatlon|||
|Trustees' annual report|||
|Statement oftrustees'|responsibilities||
|Accountants'<br>report|||
|Funds statements:-|||
|Statement offinancial actMtles|||
|Movements<br>ln funds|||
|Income and expenditure|account||
|Balance sheet||10|
|Notes tothe accounts||11-16|





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|||||Current year|Current year|Current year|Prior year|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Totalfunds|Total|
|||||funds|funds||funds|
|||||2022|2022|2022|2021|
||||||R|R|K|
|Income<br>ILendowments||from:||||||
|Donations||||6,930||6,930|9,422|
|Expenditure|on:|||||||
|Charitable<br>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<br>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|





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||||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|





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|Income and expenditure<br>account <br>RNS|for the year|en|ded 31March 2021as|required<br>by the Com|panfes<br>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<br>expenditure.<br>exduding|depreciation|and amortisatton||4,629|3,544|
|Qovamance costs<br>Total expenditure<br>In the year||||400<br>400<br>66233$46||
|Itet Income before tax ln the financial year||||1,901|56478|
|Tax on surplus<br>on ordinary adttvtties||||||
|IfetIncome after tax in the financial year||||1,901||
|Itetained surplus for the financial|year|||1,901||
|derive from continuing|operations.|||||





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|RCCO BreaNhfog|lh<br>Pifleh<br>$|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<br>funda|||||
|tjnraatricted<br>revenue funds|||10,180|8,259|
|Totat charity funda|||101M||
|Forthe year erulng 31March 2022 the charity was entNIed to exempNon fern audit under <br>cfthe Compania<br>Act2008 reining to smeN companies.||||sectbn 477|





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|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<br>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 <br>Unrestrtcted|and desfynafed<br>revenue<br>funds|||funds:-|6,930|(5,029)||1,901|
|||||||6.$30|~5.028||1,901|



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|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|



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|12|Btpondtture<br>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<br>Nonourarlum|||1,470<br>200||1,470<br>200|1,065<br>150|
||Total direct spending|||~2$$0||2990|~&SS|
|13|Support costs|forcharNable|actlvttles|Currant year<br>Unrestrtcted|Current year<br>Restricted|Current year<br>Total|Prior year'<br>Total|
||Current year|||funds<br>2022<br>K|funds<br>2022<br>E|funds<br>202?f|funds<br>2021f|
||Premises expenses|||||||
||Room hire|||||||
||Arfmlnlsfreffve|overfreeds|||||171|
||Telephone, faxend internet<br>Postage<br>Stationery and prlntlng<br>Boolrs<br>ITIZaom expenses<br>Conferences/seminars<br>Ofrice suppHes|||120<br>55<br>217<br>185<br>126<br>45||92<br>120<br>55<br>217<br>105<br>126<br>45|92<br>130<br>164<br>29<br>30|
||Tran spcrrtttravel<br>Sundry expenses|||291||291|473|
||Total support|costs||1639||1639|1089|





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|14|Other expenditure|Other expenditure|Oovernonce costa|Current year<br>Unrestricted|Currant year Current year<br>Restricted<br>Total|Currant year Current year<br>Restricted<br>Total|Currant year Current year<br>Restricted<br>Total|Prior year<br>Total|
|---|---|---|---|---|---|---|---|---|
||Current year|||funds<br>2022||funds<br>2022|funds<br>2022|funds<br>2021|
|||||E||K|E||
||independent<br>examiner's fees|||100|||400|400|
||Total governance||costa|400|||400|400|
|15|Total charitable|expenditure|||||||



|Total|charitable|expenditure|||||
|---|---|---|---|---|---|---|
||||Currant year<br>Unrestricted|Current year <br>Restricted|Currant year<br>Total|Prior year<br>Total|
||||funds|funds|funds|funds|
||||2022|2022|2022|2021|
||||||K||
|Total <br>Total <br>Total|direct spending<br> support costs<br> governance costs||2,990<br>1,639<br>400||2,990<br>1.639<br>400|2,455<br>1,089<br>400|
|Total|charitable|expenditure|||5029|3.944|
||||Prior year|Prior year|Prior year||
||||Unrestricted|Restricled|Total||
||||funds|funds|funds||
||||2021|2021|2021||
||||R||||
|Total <br>Total <br>Total|direct spending<br> support costs<br> governance<br>costs||2,455<br>1,089<br>400||2,455<br>1,089<br>400||
|Total|charitable|expenditure|3,944||3,944||