| Contents | Pages | |
|---|---|---|
| Trustees' Report | ||
| Independent Examiner's Report |
||
| Statement of Financial Activity | ||
| incorporating the Income and Expenditure |
Account | |
| Balance Sheet | ||
| Notes tothe financial statements |
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| Unrestricted | Total | Total | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | |||||||
| General Fund | 2022 | 2021 | |||||||
| Note | |||||||||
| Income from: | |||||||||
| Donations and legacies |
|||||||||
| Charitable activity |
|||||||||
| Advancement | of international | Security | 88,200 | 88,200 | |||||
| Investment income |
6 | 6 | 26 | ||||||
| Total Income | 88,206 | 88,206 | 26 | ||||||
| Expenditure on: |
|||||||||
| Charitable activity |
|||||||||
| Advancement | of International | Security | 72,602 | 72,602 | 33,065 | ||||
| Total Expenditure | 72602 | 72 | 602 | 33065 | |||||
| Net income/(Expenditure) | and | net movement | in | 15,604 | 15,604 | (33,038) | |||
| funds for the year | |||||||||
| Total funds brought forward | 12,559 | 12,559 | 45,597 | ||||||
| Total funds carried forward | 28,163 | 28,163 | 12559 |
*Jr ASAT k4Y 2022 937 ¢UftAENT E¥s 112 ?4154 IYS •165
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| Funds | 2022 | 2021 | ||||
| GeneralFund | ||||||
| Direct costs | ||||||
| Programme | events | 18,404 | 18,404 | |||
| Salaries (nots 3) | 24,757 | 24,757 | 4,680 | |||
| Consultancy | fees | 13,325 | 13,325 | 9,693 | ||
| Printing and |
stationery | 599 | 599 | 144 | ||
| Travel and | subsistence | 77 | 77 | 53 | ||
| Insurance | 453 | |||||
| Marketing | 12,813 | 12,813 | 9,677 | |||
| Bank charges | 113 | 113 | 211 | |||
| Charges | 145 | |||||
| Sundry expenses | 53 | 53 | 26 | |||
| Training | 190 | 190 | 663 | |||
| Professionalfess | 540 | 540 | 480 | |||
| Bad debts | 5,109 | |||||
| Depreciation | 591 | 591 | 591 | |||
| Support costs | ||||||
| Governance | ||||||
| Independent | examination | 1,140 | 1.140 | 1,140 | ||
| Total | 2s6D2 | 72 6D2 | . | 33,D65 |
| TANGIBLE FIXEDASSETS | ||
|---|---|---|
| Computer | ||
| Equipment f |
Totalf | |
| Cost | ||
| Brought forward | 1,774 | 1,774 |
| Additions | ||
| At 31 May 2022 | 1,774 | 1,774 |
| Depreciation | ||
| Brought forward | 837 | 837 |
| Charge for year | 591 | 591 |
| At 31 May 2022 | 1,428 | 1,428 |
| Net book value | ||
| At 31 May 2022 | 346 | 348 |
| At 31 May 2021 | 932 | 931 |
| DEBTORS | ||
| 2022 | 2021 | |
| f | f | |
| Prepayments | 20,112 | |
| 20,112 | ||
| CREDITORS | ||
| 2022 | 2021 | |
| Trade creditors | 1,620 | |
| Wages, PAYE and pensions | 1,328 | 1,285 |
| Accrued expenses | 2,620 | 2,620 |
| Deferred income |
134,500 | 81,026 |
| 138448 | 86551 |
| 5 6 |
Cost Brought forward Additions At 31 May 2022 Depreciation Brought forward Charge for year At 31 May 2022 Net book value At 31 May 2022 At 31 May 2021 DEBTORS Prepayments CREDITORS |
|---|---|
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Balance Amounts Amounts |
at start ofthe reporting pediod added in current periods released to income from previous |
periods | 81,026 134,500 ~06 |
41,916 39,110 |
|
| Balance | at end | ofthe reporting period |
134,500 | 81,026 |
| Unrestricted | TotalFunds | TotalFunds | |
|---|---|---|---|
| Funds | 2022 | 2021 | |
| GeneralFund | |||
| Net assets/(liabilities) | 28,163 | 28,163 | 12,559 |
| Total net assets | 28, 63 | 28,163 | 12,559 |