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2022-12-31-accounts
|
|
|
Page |
Trustees'
report |
|
|
|
Independent
examiner's |
|
report |
|
Statement
of financial |
activities |
|
|
| Balance sheet |
|
|
|
| Notes to the financial |
statements |
|
6-9 |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
funds |
funds |
|
|
|
|
2022 |
2021 |
|
|
|
Notes |
|
|
| Income from: |
|
|
|
|
|
Donations
and |
legacies |
|
|
198,204 |
60,078 |
Ex enditure
on: |
|
|
|
|
|
| Raising funds |
|
|
|
|
450 |
Charitable
activities |
|
|
|
190,927 |
70,431 |
| Total expenditure |
|
|
|
190,927 |
70,881 |
| Net income/(expenditure) |
|
for the year/ |
|
|
|
| Net movement |
in funds |
|
|
7,277 |
(10,803) |
| Fund balances |
at 1 January |
2022 |
|
15,865 |
26,668 |
| Fund balances |
at 31 December 2022 |
|
|
23,142 |
15,865 |
|
|
|
|
|
2022 |
|
2021 |
|
|
|
|
Notes |
|
|
|
E. |
|
| Current assets |
|
|
|
|
|
|
|
|
| Debtors |
|
|
10 |
15,855 |
|
|
12,414 |
|
| Cash at bank |
and |
in hand |
|
7,287 |
|
|
3,451 |
|
|
|
|
|
23,142 |
|
|
15,865 |
|
| Net current assets |
|
|
|
|
|
23,142 |
|
15,865 |
| Income funds |
|
|
|
|
|
|
|
|
| Unrestricted |
funds |
|
|
|
|
23,142 |
|
15,865 |
|
|
|
|
|
|
23,142 |
|
15,865 |
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
|
funds |
funds |
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
|
E |
|
Donations |
and |
gifts |
|
157,720 |
52,868 |
|
Gift aid receivable |
|
|
|
40,484 |
7,210 |
| 4 |
Raising funds |
|
|
|
|
|
|
|
|
|
|
Total |
Unrestricted |
|
|
|
|
|
|
funds |
|
|
|
|
|
2022 |
2021 |
|
Fundraisin |
and |
|
ublicit |
|
|
|
Support costs |
|
|
|
|
450 |
|
|
|
|
|
|
450 |
| 5 |
Charitable |
Activities |
|
|
|
|
|
|
|
|
|
2022 |
2021 |
|
Grant funding |
|
ofactivities (see note 6) |
|
189,103 |
68,594 |
|
Share of support |
|
|
costs (see note 7) |
1,824 |
1,837 |
|
|
|
|
|
190,927 |
70,431 |
| 6 |
Grants payable |
|
|
|
|
|
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
F |
|
|
Grants to |
institutions: |
|
|
|
|
|
Children's |
support |
|
|
18,988 |
19,711 |
|
Orphanage |
|
|
|
1,635 |
198 |
|
Conservation |
|
Farming |
|
168,480 |
48,685 |
|
|
|
|
|
189,103 |
68,594 |
| Support |
|
osts |
|
|
|
|
|
|
|
|
|
Support |
Governance |
2022 |
Support |
Governance |
2021 |
|
|
|
casts |
costs |
|
costs |
costs |
|
|
|
|
K |
|
|
|
|
|
| Website |
|
|
451 |
|
451 |
331 |
|
331 |
| Bank and |
|
payment |
|
|
|
|
|
|
| processing |
|
|
92 |
|
92 |
78 |
|
78 |
| Fundraising |
|
consultant |
|
|
|
450 |
|
450 |
| Travel |
|
|
1,281 |
|
1,281 |
1,428 |
|
1,428 |
|
|
|
1,824 |
|
1,824 |
2,287 |
|
2,287 |
| Anaiysed |
between |
|
|
|
|
|
|
|
| Fundraising |
|
|
|
|
|
450 |
|
450 |
| Charitable |
|
activities |
1,824 |
|
1,824 |
1,837 |
|
1,837 |
|
|
|
1,824 |
|
1,824 |
2,287 |
|
2,287 |
| 10 |
Debtors |
|
|
|
|
|
|
|
|
|
|
2022 |
2021 |
|
Amounts |
falling |
|
due within one year: |
|
|
|
Gift aid receivable |
|
|
from HMRC |
15,855 |
2,174 |
|
Prepayments |
|
and |
accrued income |
|
10,240 |
|
|
|
|
|
15,855 |
12,414 |