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2022-11-30-accounts
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Page |
| Director's report |
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1-2 |
Accountants'
reporl |
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|
Statement
offinancial |
activities |
|
| Balance sheet |
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| Notes to the financial |
statements |
6-12 |
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|
Unrestricted |
Ureestrfcted |
|
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|
|
|
tends |
lands |
|
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
Notes |
0 |
f |
| Donations and |
legacies |
|
|
|
|
24,621 |
45,407 |
Charitable
actiVrlies |
|
|
|
|
|
637 |
2,746 |
| Total income |
|
|
|
|
|
25,258 |
48,153 |
| @~a(use ori; |
|
|
|
|
|
|
|
| Raising funds |
|
|
|
|
|
1,809 |
3,665 |
Charitable
actMties |
|
|
|
|
|
|
39,043 |
| Total expenditure |
|
|
|
|
|
37,267 |
42,708 |
| Net (expenditure)/income |
|
|
for the year/ |
|
|
|
|
| Net movement |
in |
funds |
|
|
|
(12,009) |
5,445 |
| Fund balances |
at |
1 December |
|
2021 |
|
20,529 |
15,084 |
| Fund balances |
at |
30 November |
|
2022 |
|
8,520 |
|
|
|
|
|
|
2022 |
|
2021 |
|
|
|
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|
Notes |
|
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| Fixed assets |
|
|
|
|
|
|
|
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| Tangible assets |
|
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|
|
|
2,892 |
|
3,616 |
| Current assets |
|
|
|
|
|
|
|
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| Debtors |
|
|
|
12 |
|
|
121 |
|
| Cash at bank and |
|
in hand |
|
|
6,528 |
|
I7,692 |
|
|
|
|
|
|
6,528 |
|
17,813 |
|
| Creditors; amounts |
|
fa4lng due within one |
|
|
|
|
|
|
| year |
|
|
|
13 |
(900) |
|
(900) |
|
| Net current |
assets |
|
|
|
|
5,628 |
|
16,913 |
| Total assets |
less current |
|
liabi4lles |
|
|
8,520 |
|
20,529 |
| Income funds |
|
|
|
|
|
|
|
|
| Unrestricted |
funds |
|
|
|
|
8,520 |
|
20,529 |
|
|
|
|
|
|
8,520 |
|
20,529 |
|
|
|
Urvestricted |
Total |
|
|
|
funds |
|
|
|
|
2022 |
2021 |
|
|
|
2 |
|
| Donations |
and |
gffts |
22,601 |
41,678 |
| Partners |
|
|
2,020 |
3,729 |
|
|
|
24,621 |
45,407 |
| 4 |
Charitable |
acffvNes |
|
Sales |
|
| Sales |
income |
Sales |
Income |
|
2022 |
|
2021 |
|
2 |
|
|
|
637 |
|
2,746 |
| 5 |
Raising funds |
Raising funds |
|
|
|
|
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
|
funds |
funds |
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
|
f |
|
tfgdirrg~ |
|
|
|
|
|
|
Other trading |
|
actMties |
|
1,809 |
3,665 |
|
|
|
|
|
1,809 |
3,665 |
| 6 |
Chrxttable |
activities |
|
|
|
|
|
|
|
|
|
General |
General |
|
|
|
|
|
Expenses |
Expenses |
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
f |
f |
|
Depreciation |
|
and impairment |
|
|
|
|
Share of support costs |
|
|
(see note 7) |
33,055 |
36,459 |
|
Share ofgovernance |
|
|
costs (see note 7) |
1,680 |
1,680 |
|
|
|
|
|
35,658 |
39,043 |
| 7 |
5upport |
osh |
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|
|
|
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|
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|
Br!peel |
orb |
governance |
20Z! Support costs |
|
|
gy/I |
Bmh |
ot allocation |
|
|
|
|
|
cost~ |
|
|
|
|
|
|
|
Tempo!!Bystart |
|
|
|
|
I350 |
|
|
|
|
|
|
goya!has |
payabla |
|
841 |
|
Bft |
800 |
|
800 |
|
|
|
Venue hire |
|
|
3,116 |
|
3,116 |
3,916 |
|
3,916 |
|
|
|
Corrlputa' |
Olid scnwcm carts |
|
3,0al |
|
3,081 |
2531 |
|
25!It |
|
|
|
Traveltng |
expenses |
|
54146 |
|
5,646 |
17,670 |
|
17,670 |
|
|
|
Pcaraglr, |
pxrlllllg
Qnd !to!Bonar/ |
|
1,479 |
|
1379 |
2,540 |
|
2540 |
|
|
|
Advenlxllg |
|
|
767 |
|
767 |
206 |
|
206 |
|
|
|
Telacommunlcatbns |
|
|
4,466 |
|
4,466 |
5,449 |
|
5,449 |
|
|
|
Other sundry
expense~ |
|
12,349 |
|
|
12,349 |
3/170 |
|
3,870 |
|
|
|
Accoulltonc/
costs |
|
|
|
|
1,680 |
|
1,680 |
I,680 |
Cm |
mance |
|
Analymd |
between |
|
|
|
|
|
|
|
|
|
|
Charitable |
octhx lac |
|
|
|
|
|
|
311,141 |
|
|
| Ta |
ngible fixed a |
ssets |
|
|
|
|
|
|
|
Plant |
and equipment |
| Cost |
|
|
|
|
|
| At |
1 December |
2021 |
|
|
5,499 |
| At |
30November |
2022 |
|
|
5,499 |
Depreciation
and impairment |
|
|
|
|
|
| At |
1 December |
2021 |
|
|
1,884 |
Depreciation
charged |
|
|
in the year |
|
723 |
| At |
30November |
2022 |
|
|
2,607 |
Canyfng
amount |
|
|
|
|
|
| At |
30November |
2022 |
|
|
2,892 |
| At |
30November |
2021 |
|
|
3,616 |
| 12 |
Debtors |
|
|
|
|
Amounts |
faling due within one year. |
|
|
|
Prepayments |
|
and accrued income |
121 |
| 13 |
Creditors: amounts
falRng due within one year |
|
|
|
|
2022 |
2021 |
|
|
R |
R |
|
Accruals and deferred income |
|
|
| 14 |
Related parly transactions |
|
|