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2023-03-31-accounts
|
|
Page |
| Reference and Administrative |
Details ofthe Charity, its Trustees and Advisers |
|
| Trustees' Report |
|
2-5 |
| Statement ofFinancial Activities |
|
|
| Balance Sheet |
|
|
| Notes tothe Financial Statements |
|
8-13 |
|
|
|
Unrestricted |
Total |
Total |
|
|
|
funds |
funds |
funds |
|
|
|
2023 |
2023 |
2022 |
|
|
Note |
|
E |
|
| Income from: |
|
|
|
|
|
Donations and |
legacies |
|
9,267 |
9,267 |
13,020 |
| Raising funds |
|
|
6,629 |
6,629 |
1,207 |
| Total income |
|
|
15,896 |
15,896 |
14,227 |
Expenditure on: |
|
|
|
|
|
Charitable activities |
|
|
5,672 |
5,672 |
12,760 |
| Other expenditure |
|
|
1,077 |
1,077 |
1,016 |
| Total expenditure |
|
|
6,749 |
6,749 |
13,776 |
| Net movement |
in funds |
|
9,147 |
9,147 |
451 |
| Reconciliation |
offunds: |
|
|
|
|
| Total funds brought forward |
|
|
42,904 |
42,904 |
42,453 |
| Net movement |
in funds |
|
9,147 |
9,147 |
451 |
| Total funds carried forward |
|
|
52,051 |
52,051 |
42,904 |
|
|
|
|
Unrestricted |
|
|
|
|
|
|
funds |
Total |
Total |
|
|
|
|
2023 |
2023 |
2022 |
|
|
|
|
|
F |
|
| Direct relief Ukraine |
Insulin |
Crisis |
|
|
|
5,128 |
| Grants to individuals |
suffering |
|
from Type 1 Diabetes |
5,672 |
5,672 |
7,632 |
|
|
|
|
5,672 |
5,672 |
12,760 |
| Total 2022 |
|
|
|
12,760 |
12,760 |
|
|
|
Unrestricted |
Total |
Total |
|
|
funds |
funds |
funds |
|
|
2023 |
2023 |
2022 |
| Accountancy |
preparation |
687 |
687 |
642 |
| Bank charges |
|
390 |
390 |
374 |
|
|
1,077 |
1,077 |
1,016 |
| Total 2022 |
|
1,016 |
1,016 |
|
| Statement of |
funds - current year |
|
|
|
|
|
|
|
|
|
|
|
Balance at |
|
|
Balance at 1 |
|
|
|
31 March |
|
|
April 2022 f |
Income f. |
Expenditure |
f |
2023 F |
| Unrestricted |
funds |
|
|
|
|
|
| General funds |
|
42,904 |
15,897 |
(6,749) |
|
52,052 |
| Statement of |
funds - prior year |
|
|
|
|
|
|
|
|
|
|
|
Balance at |
|
|
Balance at |
|
|
|
31March |
|
|
1April 2021 |
Income |
Expenditure |
|
2022 |
| Unrestricted |
funds |
|
|
|
|
|
| General Funds |
|
42,453 |
14,227 |
(13,776) |
|
42,904 |
| Analysis |
ofn |
et ass |
ets |
between funds - current ye |
ar |
|
|
|
|
|
|
Unrestricted |
Total |
|
|
|
|
|
funds |
funds |
|
|
|
|
|
2023f |
2023 F |
| Current |
assets |
|
|
|
52,739 |
52,739 |
| Creditors |
due |
within |
one |
year |
(687) |
(687) |
| Total |
|
|
|
|
52,052 |
52,052 |
| Analysis |
ofn |
et ass |
ets |
between funds - prior year |
|
|
|
|
|
|
|
Unrestricted |
Total |
|
|
|
|
|
funds |
funds |
|
|
|
|
|
2022 |
2022 |
| Current |
assets |
|
|
|
43,546 |
43,546 |
| Creditors |
due |
within |
one |
year |
(642) |
(642) |
| Total |
|
|
|
|
42,904 |
42,904 |