| For | the year ended 31 December | 2022 | |||||
|---|---|---|---|---|---|---|---|
| Notes | Unrestricted | 202' | |||||
| funds | |||||||
| r. | |||||||
| Income and | endowments | from: | |||||
| Donations | and legaaes | 37,172 | 20,71. ' |
||||
| Chantable | actwiues | 6,268 | |||||
| Total | 43,440 | 20,71. ' |
|||||
| Expenditure | on: | ||||||
| Charnable | actwiues | 4/5 | (41,324) | (20,266 | |||
| Total | (41,324) | (20,266 | |||||
| Net income | 2,116 | 44I | |||||
| Reconcglation offunds |
|||||||
| Total funds | brought | forward | 16,082 | 15,63I | |||
| Total funds | carried forward | 18,198 | 16,08. ' |
| Registered | Number | 11121662 | ||||||||
| Rebecca Swift Foundation | ||||||||||
| Statement of Financial | Position | |||||||||
| As | at 31 December | 2022 | ||||||||
| Notes | 2022 | 202' | ||||||||
| Current assets | ||||||||||
| Cash at bank and | in | hand | 18,612 | 16,38. ' |
||||||
| 18,612 | 16,38: | |||||||||
| Creditors: amounts | falling | due within one year | 10 | (414) | (300 | |||||
| Net current assets | 18,198 | 16,08. ' |
||||||||
| Total assets less | current | liabilities | 18,198 | 16,08. ' |
||||||
| Net assets | 18,198 | 16,08: | ||||||||
| The funds ofthe | charity | |||||||||
| Unrestricted income |
funds | 18,198 | 16,08. ' |
|||||||
| Total funds | 18,198 | 16,08: | ||||||||
| For the year ended | 31 December 2022 the company | was entitled | to exemption | from audit | under section | 477 ofthe Companies Act |
2006 relating to |
|||
| companies |
| Rebecca Swift Foundation | |||||||
|---|---|---|---|---|---|---|---|
| Notes to the Financial Statements | Continued | ||||||
| Forthe year ended 31 December 2022 | |||||||
| 2.Income from donations | and | legacies | |||||
| 2022 | 202' | ||||||
| Unrestricted funds |
|||||||
| Donations recenred |
19,068 | 20,71. ' |
|||||
| Grants received | 18,104 | ||||||
| 37,172 | 20,71: | ||||||
| Analysis of grants received | |||||||
| 2022 | |||||||
| Arts Council England |
18,104 | ||||||
| 18,104 | |||||||
| 3.Income from charitable | activities | ||||||
| 2022 | 202' | ||||||
| Unrestricted funds |
|||||||
| Women Poets' Pnze | |||||||
| Income from chantable | 6,268 | ||||||
| acteities | |||||||
| 4.Costs of charitable | activities | by fund | type | ||||
| 2022 | 202 | ||||||
| Unrestricted funds |
|||||||
| Women Poets' Pnze | 34,833 | 6,711 | |||||
| Support costs | 6,491 | 13,551 | |||||
| 41,324 | 20,26f |
| 5.Cos | ts of c | haritable activities by activity ty |
pe | |||
|---|---|---|---|---|---|---|
| Activities | Support | 2022 | 202 | |||
| undertaken | costs | |||||
| direct)~ | ||||||
| Support | costs | |||||
| Women | Poets' | Pnze | 34,833 | 6,491 | 41,324 | 20,26I |
| 6.Analysis | of support cos | ts | |||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Women Poets' Prize | |||||
| Management | 145 | 8,30. ' |
|||
| Finance | 373 | 17I | |||
| Wehsite and | promotion | 5,046 | 3,27 | ||
| Travel | 6I | ||||
| Office costs | 513 | 1,10I | |||
| Governance | costs | 414 | 63I' | ||
| 6,491 | 13,55I | ||||
| 7.Net Income//expenditure) | for the year | ||||
| This is stated | after charging/(crediting): | ||||
| 2022 | 202' | ||||
| Accountancy | fees | 414 | 30I | ||
| 8.Staff costs and emoluments | |||||
| 2022 | 202' | ||||
| Trustees |
| 10.Cre | ditor | s: amou | nts falling due within one year |
||
|---|---|---|---|---|---|
| 2022 | 202' | ||||
| Accruals | and | deferred | income | 414 | 30I |
| 414 | 30I |
| Unrestricted | Funds | |||||||
|---|---|---|---|---|---|---|---|---|
| Balance at | Incoming | Outgoing | Balance a | |||||
| ' | ||||||||
| 01/01/2022 | resources | resources | 31/12/202. | |||||
| r. | ||||||||
| Genera/ | ||||||||
| General | 16,082 | 43,440 | (41,324) | 18,19I | ||||
| 16,082 | (41,324) | 18,19I | ||||||
| Unrestricted | Funds | - | Previous | year | ||||
| Balance at | Incoming | Outgoing | Balance s | |||||
| 01/01/2021 | resources | resources | 31/12/202' | |||||
| 8 | 6 | 8 | ||||||
| Genera/ | ||||||||
| General | 15,636 | 20,712 | (20,266) | 16,08: | ||||
| 15,636 | 20,712 | (20,266) | 16,08. ' |
| Rebecca Swift Foundation | ||||||
|---|---|---|---|---|---|---|
| Notes to the Financial Statements | Continued | |||||
| Forthe year ended 31 December 2022 | ||||||
| 12.Analysis | of net assets between | funds | ||||
| Net current | Net Asseti | |||||
| assets I | ||||||
| (IIabilltles) | ||||||
| Unrestricted | funds | |||||
| General | ||||||
| General | 18,198 | 18,19I | ||||
| 18,198 | 18,19I | |||||
| Previous year | ||||||
| Net currant | Net Asset | |||||
| assets I | ||||||
| (IIabilltles) | ||||||
| Unrestricted | funds | |||||
| General | ||||||
| General | 16,082 | 16,08. ' |
||||
| 18,082 | 18,08: |