| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 6-12 |
| Unrestricted | Total | ||||
|---|---|---|---|---|---|
| funds | |||||
| 2022 | 2021 | ||||
| Notes | |||||
| Income from: | |||||
| Donations and |
legacies | 71,417 | 186,760 | ||
| Ex enditure on: | |||||
| Raising funds | 20,040 | 26,285 | |||
| Charitable activities |
75,940 | 196,468 | |||
| Total resources expended | 95,980 | 222,753 | |||
| Net (expenditure)/income | for the year/ | ||||
| Net movement | in funds | (24,563) | (35,993) | ||
| Fund balances | at 1 January | 2022 | 72,547 | 108,540 | |
| Fund balances | at 31 December 2022 | 47,984 | 72,547 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | f | |||||
| Current assets | ||||||
| Cash at bank and | in | hand | 53,884 | 78,047 | ||
| Creditors: amounts | falling due within | |||||
| one year | (5,900) | (5,500) | ||||
| Net current assets | 47,984 | |||||
| Income funds | ||||||
| Unrestricted funds |
47,984 | |||||
| 47,984 |
| Unrestricted | Total | ||||
|---|---|---|---|---|---|
| funds | |||||
| 2022 | 2021 | ||||
| Fundraisin | and | ublicit | |||
| Advertising | 15,940 | 22,085 | |||
| Other fundraising | costs | ||||
| Fundraising | and | publicity | 15,940 | 22,085 | |
| ~Tradio costs |
|||||
| Support costs | 4,100 | 4,200 | |||
| 20,040 | 26,285 | ||||
| Charitable | activities | ||||
| Charitable | Charitable | ||||
| Expenditure | Expenditure | ||||
| 2022 | 2021f | ||||
| Travel, accommodation | and direct costs | 84,421 | 195,095 | ||
| Bank charges | 310 | 472 | |||
| Charitable | donations | 600 | 451 | ||
| Profit or loss on | foreign exchange | (9,392) | 450 | ||
| 75,940 | 196,468 | ||||
| 75,940 | 196,468 |
| Creditors: amounts f |
alling due within one year | ||
|---|---|---|---|
| 2022 | 2021 | ||
| Trade creditors | 3,500 | 3,500 | |
| Accruals and deferred | income | 2,000 | 2,000 |
| 5,500 | 5,500 |