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| Financial Review |
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| R sult8 for the yes | |||
| Nciethatbies ~aicountsaeforapenodoflgm ntllsase ascended astyear!cd'angeou vea e ddatetos stklachi Imeivihmo tofcu f dem Dunnqthepenodcnded31RMerci 2022hech ntyshormoas~uml sofchaMI2lytaefictcit4139' h h, h wfd g!, on f w u, w n sd to assets brough! Iorwwd, led t net assets!iwo by I ho charity al tile year end ol9!4974!202' 91",Aml! |
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| FomratottheA o nts |
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| Tne accc nis con. iy with curmnt sialutory . quiremeras, and statement of Renrmmendeo Fmclice 'Accounbng a»d l.epo I ch I ' fsort 2 goy arlie'i, P 005i ssuedin |
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| At311harc 2072Thecompa yhasuneslnciedresenesotowrE14000inaddilunlomslrictwl!undec!EIL000iomve sp "' moectsa 4 coal ncs harem»g payaile v: 'he fnanoal y'esr imlmsnong IslAP I 2022 The funds a 4 hald io cover at fern! Ihammondts ooe almnal ~ts n the ewml cflb c ncomea dtomeetanyu 'orses» xoe,mt rett;almayoc u |
| ear endi Unrestricted |
31stINarch Restricted |
2022 | DIIDt t Dl |
2621 | |
|---|---|---|---|---|---|
| Funds | Funds | Total | Total | ||
| Incoming Resources | |||||
| Grants received | |||||
| add accrued income | 78.190 | 78, 'I 90 | 73,685 | ||
| less deferred income Donations Total Incoming Resources |
12,607 12,607 |
(11,786) 66,404 664404 |
(11,786) 66,404 12,607 79,011 |
3,000 (20,200) 56.485 7,676 64.t61 |
|
| Resources Expended | |||||
| Activity and Pro)ect Manager Charity Chief Executive Social Secunty Costs |
2,500 | 38,330 22,500 |
38,330 25,0QO |
28,272 30.000 |
|
| Active(as. materials. refreshments. |
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| rents, other costs Insurance Accountancy Total Resources Expended |
7,725 149 600 10,974 |
4,674 900 66.404 |
12,399 149 1,500 77,378 |
8,707 221 1,100 68,3QO |
|
| Net Movement ofFunds | 1,633 | 1,633 | (4.139) | ||
| Fund Balances at 30th llilay 2020 | 13,341 | 13,341 | 17.480 | ||
| Fund Balances at 31stMarch 2021 | 14,974 | 14,974 | '13,341 |
| 31sttylarch 2022 Unrestricted Restrictetl |
31sttylarch 2022 Unrestricted Restrictetl |
~31 tM 2021 |
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|---|---|---|---|---|---|
| Current Assets | Funds | Funds | Total | Total | |
| Cash at Bank and in Accrued Income |
Hand | 15,574 | 34,435 | 50,009 | 35,495 |
| Prepayments and sundry debtors |
3,000 | ||||
| Creditors, Acrruals, | and Deferred Income | 15,574 | 34,435 | 50,009 | 38,495 |
| Deferred income Other creditors lect Current Assetst(Liabilities) |
~800) 14,9?4 |
{11,786) ~22,649 |
(11,766) ~2R,249 14,974 |
(20,200) ~4954), 13,341 |
|
| Net Assets | 14,974 | 14,974 | 13,341 | ||
| Represented by, |
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| Funds brought forward |
|||||
| from previous | period | 13,341 | 13,341 | 13,341 | |
| Net surplus/(deficit} | |||||
| for this accounts period | 1,633 | 1.633 | (4,139) | ||
| 14,974 | 14,974 | 17,480 |
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