| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| funds | funds | 2022 | 2021 | |||
| Notes | ||||||
| Ittggmg from: | ||||||
| Donations and capitations |
60,892 | 60,892 | 45,891 | |||
| ~Charita @acth')tiaa |
||||||
| Social activities | 2,299 | 2,299 | 75 | |||
| Spiritual activities |
8,434 | 8,434 | ||||
| Fundraising | 53,113 | 53,113 | 9,475 | |||
| Other trading activities |
3,784 | 3,784 | 7,571 | |||
| Investments | 72 | 72 | 94 | |||
| Total income | 128,594 | 128,594 | 63,106 | |||
| ~E* dll |
||||||
| ~Rii hd |
||||||
| Fundraising expenses |
9,644 | 9,644 | 1,613 | |||
| Other trading activities expenditure |
3,098 | 3,098 | 3,469 | |||
| 12,742 | 12,742 | 5,082 | ||||
| Charitable activities |
||||||
| Spiritual activities |
13,220 | 13,220 | 3,500 | |||
| Social activites | 2,035 | 2,035 | 141 | |||
| Charitable grants |
63,319 | 636 | 63,955 | 63,534 | ||
| Total charitable | expenditure | 78,574 | 636 | 79,210 | 67,175 | |
| Other expenditure | 12 | 48,131 | 48,131 | 34,202 | ||
| Total resources | expended | 139,447 | 636 | 140,083 | 106,459 | |
| Net expenditure | forthe year/ | |||||
| Net movement | in funds | (10,853) | (636) | (11,489) | (43,353) | |
| Fund balances | at 1 July 2021 (1July 2020) | 277,645 | 24,705 | 302,350 | 345,703 | |
| Fund balances | at30June 2022 (30June | |||||
| 2021) | 266,792 | 24,069 | 290,861 | 302,350 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | f | 8 | |||||
| Fixed assets | |||||||
| Tangible assets | 13 | 7,349 | 7,604 | ||||
| Current assets | |||||||
| Stocks | 14 | 2,139 | 2,400 | ||||
| Debtors | 15 | 6,231 | 7,799 | ||||
| Cash at bank and in | hand | 281,361 | 290,605 | ||||
| 289,731 | 300,804 | ||||||
| Creditors: | amounts | falling due within | |||||
| one year | 16 | (6,219) | (6,058) | ||||
| Net current | assets | 283,512 | 294,746 | ||||
| Total assets less current liabilities | 290,861 | 302,350 | |||||
| Income funds | |||||||
| Restricted | funds | 17 | 24,069 | 24,705 | |||
| t)gtg~ti t |
~fn 8 | ||||||
| Designated | funds | 18 | 99,225 | 114,166 | |||
| General unrestricted |
funds | 167,567 | 163,479 | ||||
| 266,792 | 277,645 | ||||||
| 290,861 | 302,350 |
| Social | Spiritual | Fuadraising | Total | Total | |||
|---|---|---|---|---|---|---|---|
| activiues | activities | 2e22 | 2S21 | ||||
| 2 | 2 | ||||||
| Charitable | activities | income | 2,299 | 8,434 | 53,113 | 63,846 | 9,550 |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | |||
| 2022f | 2021 | ||
| Interest receivable | 72 | 94 | |
| Other trading | activities | ||
| 2022 | 2021 | ||
| f | f | ||
| Gift aid | 1,906 | 3,340 | |
| Sales of badges, literature etc. | 1,878 | 4,231 | |
| Other trading | activities | 3,784 | 7,571 |
| 2022f | 2021f | ||
|---|---|---|---|
| Fundraising | expenses | 9,644 | 1,613 |
| Other trading | activities | 3,098 | 3,469 |
| 12,742 | 5,082 |
| Spiritual | Social | Charitable | Total | Total | ||
|---|---|---|---|---|---|---|
| activitiesf | activites f |
grants f |
2022 f |
2021f | ||
| Charitable | activities expenditure | 13,220 | 2,035 | 15,255 | 3,641 | |
| Grants payable | 63,955 | 63,955 | 63,534 | |||
| 13,220 | 2,035 | 63,955 | 79,210 | 67,175 |
| Support co | sts | ||||||
|---|---|---|---|---|---|---|---|
| Support costs | Governance | 2022 | 2021 | ||||
| costs | |||||||
| Staff costs | 13,105 | 13,105 | 13,107 | ||||
| Depreciation | 255 | 255 | 321 | ||||
| Premises costs | 6,742 | 6,742 | 4,410 | ||||
| Cost ofmeetings | 4,101 | 4,101 | (3,077) | ||||
| Professional | fees | 8,773 | 8,773 | 9,129 | |||
| Oflicers' costs | 1,012 | 1,012 | 423 | ||||
| Sundries | 7,940 | 7,940 | 1,416 | ||||
| Independent | examiners' | remuneration | 4,635 | 4,635 | 4,500 | ||
| Independent | examiners' | remuneration | for non-IE | ||||
| work | 925 | 925 | 900 | ||||
| Travel costs | associated | with Branches | 8 Sections | 1,353 | 1,353 | 113 | |
| 48,841 | 48,841 | 31,242 | |||||
| Analysed between: |
|||||||
| Charitable activities |
48,841 | 48,841 | 31,242 |
| The average | monthly number ofemployees during th |
e year was: | |
|---|---|---|---|
| 2022 | 2021 | ||
| Number | Number | ||
| Employment | costs | 2022f | 2021f |
| Wages and | salaries | 13,105 | 13,107 |
| 12 | Other expenditure | Other expenditure | ||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| General | (710) | 2,960 | ||||
| Support | costs | 48,841 | 31,242 | |||
| 48,131 | 34,202 | |||||
| 13 | Tangible | fixed assets | ||||
| Plant and | Officers' | Total | ||||
| machinery | badges | |||||
| 8 | f | |||||
| Cost | ||||||
| At 1 July | 2021 | 519 | 9,545 | 10,064 | ||
| At 30June 2022 | 519 | 9,545 | 10,064 | |||
| Depreciation and impairment |
||||||
| At 1 July | 2021 | 455 | 2,005 | 2,460 | ||
| Depreciation charged |
in the year | 64 | 191 | 255 | ||
| At 30June 2022 | 519 | 2,196 | 2,715 | |||
| Carrying | amount | |||||
| At 30June 2022 | 7,349 | 7,349 | ||||
| At 30June 2021 | 7,540 | 7,604 | ||||
| 14 | Stocks | |||||
| 2022 | 2021 | |||||
| 8 | 8 | |||||
| Finished | goods and goods for resale | 2,139 | 2,400 | |||
| 15 | Debtors | |||||
| 2022 | 2021 | |||||
| Amounts | falling due | within one year: | 8 | |||
| Pre payments | 6,231 | 7,799 |
| Creditors: amounts falling due within one year |
||
|---|---|---|
| 2022 | 2021 | |
| 6 | 6 | |
| Other taxation and social security | 658 | 658 |
| Accruals | 5,561 | 5,400 |
| 6,219 | 6,058 |
| Balance at | Resources | Balance at | Resources | Balance at | |||
|---|---|---|---|---|---|---|---|
| 1July 2020 6 |
expended | 1 July 2021 f |
expended 6 |
30June 2022 6 |
|||
| Edith | Mary | Crosby Fund | 28,951 | (7,066) | 21,885 | 21,885 | |
| Rosa | Evans | Legacy Fund | 2,820 | 2,820 | (636) | 2,184 | |
| 31,771 | (7,066) | 24,705 | (636) | 24,069 |
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| 19 | Analysis of | net assets between funds | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| 2022 | 2022 | 2022 | 2021 | |||
| 6 | 6 | 6 | ||||
| Fund balances at 30June 2022 are | ||||||
| represented | by: | |||||
| Tangible assets | 7,349 | 7,349 | 7,604 | |||
| Current assets/(liabilities) | 259,443 | 24,069 | 283,512 | 294,746 | ||
| 266,792 | 24,069 | 290,861 | 302,350 |