| PAGE | ||||||
|---|---|---|---|---|---|---|
| Tmstees' | annual report | (incorporating | the | director's report) | ||
| independent examiner's |
report to the | trustees | ||||
| Statement | offinancial | activities (including | income and expenditure | |||
| account) | ||||||
| Statement | offinancial | position | ||||
| Notes to | the financial | statements |
| Y | EAR ENDED | 31MA | Y 2022 | Y 2022 | ||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Unrestricted | ||||||
| funds | Total funds | Total tuuds | ||||
| Note | g | |||||
| INCOME AND ENDOWMENTS Donations and legacies |
5 | 187,890 | 187,890 | 144,792 | ||
| TOTAL INCOME | 187,890 | 187,890 | 144,792 | |||
| EXPENDITURE | ||||||
| Expenditure on raising funds: Costs ofraising donations and 'Expenditure on charitable activities |
legacies | 6 7,8 |
(32,088) (178,]24) |
(32,088) (178,124) |
(19,760) (3,000) |
|
| TOTAL EXPENDITURE | (210,212) | (210,212) | (22,760) | |||
| NET (EXPENDITURE)/INCOME MOVEMENT IN FUNDS |
AND NET | (22,322) | (22,322) | 122,032 | ||
| RECONCILIATION OF FUNDS Total funds brought forward |
128,813 | 128,813 | 6,781 | |||
| TOTAL FUNDS CARRIED | FORWARD | 106,491 | 106,491 | 128,813 |
| 31M | AY 2022 | ||||
|---|---|---|---|---|---|
| Note | 2022 f |
2021 f |
|||
| CURRENT ASSETS Cash at bank and in hand |
109,491 | 132,773 | |||
| CREDITORS: amouats falling due within one year |
12 | (3,000) | (3,960) | ||
| NET CURRENT ASSETS | I06,491 | 128,813 | |||
| TOTAL ASSETS LESSCURRENT LIABILITIES |
106,491 | 128,813 | |||
| NET ASSETS | 106,49'1 | 128,813 | |||
| FUNDS OFTHE CHARITY Unrestricted funds |
106,491 | 128,813 | |||
| TOTAL CHARITY FUNDS | 13 | 106,491 | I28,813 |
| COS | TS OFRA | ISING DONATI | ONS AND LEGAC |
IES | ||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total | Funds | Umestricted | Total | Funds | |||
| Funds | 2022 | Funds | 2021 | |||||
| I | ||||||||
| Costs | ofraising | donations | 32,088 | 32,088 | 19,760 | 19,760 |
| EXPENDIT | URE ON C | HARIT | ABL | E | ACTIVIT1E | ACTIVIT1E | S BYFIJND T | YPE | |
|---|---|---|---|---|---|---|---|---|---|
| Umestnctcd | Total Funds | Unrestricted | Total Funds | ||||||
| Fullds | 2022 | Funds | 2021 | ||||||
| 6 | f. | ||||||||
| Advancement | of women's | health | 166,284 | 166,284 | |||||
| Support costs | 11,840 | 11,840 | 3,000 | 3,000 | |||||
| 178,124 | 178,124 | 3,000 | 3,000 | ||||||
| KXPKNDITIJRK ON CHARITABLE | ACTIVITIES BYACTIVITY TYPE | ||||||||
| Activities | |||||||||
| undertaken | Grant | funding | Total funds | Total fund | |||||
| directly | ofactivities | Support costs | 2022 K |
2021 f, |
|||||
| Advancement | of | ||||||||
| women's health Governance costs |
23,634 | 142,650 | 11,840 | 166,284 11,840 |
3,000 | ||||
| 23,634 | 142,650 | 11,840 | ]78,124 | 3,000 | |||||
| INDKPFPIDENT EXAMINATION | FEES | ||||||||
| 2022 | 2021 | ||||||||
| Fees payable Independent |
to the independent examination ofthe |
examiner for: financial statements |
3,000 | 1,500 |
| 2022 | 2021 |
|---|---|
| K | |
| 3,000 | 3,960 |
| ANALYSIS OF CHARIT Unrestricted funds |
ABLE FUNDS | ||||
|---|---|---|---|---|---|
| At | At | ||||
| 1 | June 2021 | Income | Expenditure | 31 May 2022 | |
| General funds | 128,813 | 187,890 | (210,212) | 106,491 | |
| At | At | ||||
| 1 Junc 2020 | Income | Expenditure | 31May 2021 | ||
| I, | K | ||||
| General funds | 6,781 | 144,792 | (22,760) | 128,813 |
| ANALYSIS OF N | KT ASSETS BETWEEN F | IJNDS | |
|---|---|---|---|
| Unrestricted | Total Funds | ||
| Funds | 2022 | ||
| Current assets | 109,491 | 109,491 | |
| Creditors less than | I year | (3,000) | (3,000) |
| Net assets | 106,491 | 106,491 | |
| Unrestricted | Total Funds | ||
| Funds | 2021 | ||
| Current assets | 132,773 | 132,773 | |
| Creditors less than | 1 year | (3,960) | (3,960) |
| Net assets | 128,813 | 128,813 |