##
#
##
##
##
##
##
##
##
||||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|
##