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|---|---|---|
|Trustees'|Report|1-3|
|Receipts|and Payments||
|Statement|ofAssets and Liabilities||
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|||||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|
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||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|
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|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|
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