| Contents | ||||||
|---|---|---|---|---|---|---|
| Page | ||||||
| Report of | the | Trustees | for the year ended 31 | December 2022 | ||
| Statement | of | financial | activities (incorporating |
an income and expenditure | account) | |
| Balance sheet | at 31 December 2022 | |||||
| Notes forming | part of | the financial statements | for the year ended 31 December 2022 |
| Unrestricted | Restricted | Total | |||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | |||||
| 2022 | 2022 | 2022 | |||||
| Note | |||||||
| Incoming | resources | from | |||||
| generated | funds: | ||||||
| Donations | and legacies | ||||||
| Grants receivable | |||||||
| Fundraising | events | ||||||
| Incoming | resources | from | |||||
| charitable | activities: | ||||||
| Exhibitions | |||||||
| Total incoming resources |
|||||||
| Resources | expended | ||||||
| Cost of generating funds |
|||||||
| Fundraising | costs | ||||||
| Charii:able | activities: | ||||||
| Other charitable activities |
|||||||
| Governance costs |
|||||||
| Total resources expended | |||||||
| Net (outgoing)/incoming | resources | ||||||
| Totalfunds | b/fwd | (1,028) | (1,028) | ||||
| Total funds (deficit) | c/fwd | (1,028) | (1„028) |
| 2022 | |||
|---|---|---|---|
| Current assets | |||
| Cash and bank balances | 10 | ||
| Debtors: | |||
| Amounts falling due within |
one year | ||
| Creditors: | |||
| Amounts falling due within |
one year | (1,038) | |
| Total assets less current | liabilities | (1,028) | |
| Financed by: |
|||
| Unrestricted funds |
|||
| Donations and legacies |
|||
| General Funds |
(1,028) | ||
| Restricted funds | |||
| Total deficit in funds | (1,028) |
| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 | 2021 | |||
| E | E | E | E | |||
| Donations | from companies | |||||
| Donations | from individuals | |||||
| 3 | Grants receivable | |||||
| Unrestricted | Restricted | Total | Toi:al | |||
| Funds | Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 | 2021 | |||
| Grants from Donors |
| 4 Cl |
ass costs | and | costs ofother cha | ritable activities |
|||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Toi:al | ||||
| Funds | Funds | Funds | Funds | ||||
| 2022 | 2022 | 2022 | 2021 | ||||
| E | E | E | E | ||||
| Printing | |||||||
| Advertising | |||||||
| Consultancy | |||||||
| Staff costs | |||||||
| Other Charitable | Activities | ||||||
| 5 | Governance | costs | |||||
| 2022 | 2021 | ||||||
| E | E |
| 5 Governance |
costs |
|---|---|
| Support costs: | |
| Trustee expenses | |
| Accountancy | |
| Bank charges | |
| Administration |
| 8 Creditors: Amounts falling due within one ye |
ar | |
|---|---|---|
| 2022 | 2021 | |
| Accrued expenses | ||
| Other creditors | 1,038 | 1,038 |
| 1,038 | 1,038 |