| Page | ||
|---|---|---|
| Trustees' | Report | 1-3 |
| Receipts | and Payments | |
| Statement | ofAssets and Liabilities |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| Funds | Funds | ||||
| Receipts | |||||
| Donations | |||||
| Solicitors | 40,500 | 26,950 | |||
| Donations and events |
7,285 | 7,638 | |||
| Refunds | 185 | ||||
| Total receipts | 47,785 | 34,773 | |||
| Payments | |||||
| Awareness events and |
fundraising | 21,998 | 5,805 | ||
| Printing and stationery |
2,388 | 1,477 | |||
| Charitable donations: |
Mesothelioma | UK | 12,561 | 16,340 | |
| Charitable donations: |
Beneficiaries | 3,229 | 420 | ||
| Subscriptions | 200 | ||||
| General administration | 2,605 | 3,146 | |||
| Website management | 340 | 340 | |||
| Training | 1,500 | 430 | |||
| Merchandise for sale |
and promotional | goods | 1,572 | 4,291 | |
| Independent Examination |
420 | 396 | |||
| Research and training | travel costs | 4,115 | 2,992 | ||
| 50,728 | 35 837 | ||||
| Purchase ofassets | 390 | 1,896 | |||
| Total payments | 51 118 | 37733 | |||
| Cash fund brought | forward | 38,572 | 41,532 | ||
| Receipts | 47,785 | 34,773 | |||
| Payments | 51,118 | 37,733 | |||
| Cash funds at this year encl | 35,239 | 38,572 |
| 2023 | 2022 | ||
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| Funds | Funds | ||
| Cash Funds | |||
| Cash | 80 | ||
| Crisis fund cash | 300 | 300 | |
| Bank balance | 34,939 | 38,192 | |
| Cash funds at year end | 35,239 | 38,572 | |
| Assets retained for charity use | |||
| Computer | 300 | 300 | |
| Collection cans | 52 | 52 | |
| Gazebo and heater | 387 | 387 | |
| Projector | 362 | 362 | |
| Shredder | 60 | 60 | |
| Books | 180 | 180 | |
| Mobile | 242 | 242 | |
| Lenovo laptop and accessories | 1,236 | 1,236 | |
| Printers (3of) | 500 | 500 | |
| Shredder | 160 | 160 | |
| Sum up reader | 120 | ||
| Collection pots | 270 | ||
| 3,369 | 3 | 479 |
| Chari | table donations |
|||
|---|---|---|---|---|
| (a) | Institutions | 2023 | 2022 | |
| Mesothelioma UK C.I.O. (Reg.No. 1177039) |
||||
| Medical Research | 10,160 | |||
| Nursing care |
12,561 | 6,180 | ||
| 12,561 | 16,340 | |||
| (b) | Beneficiaries | |||
| Medical support | and equipment | 3,229 | 420 |