| Page | |||
|---|---|---|---|
| Trustees' | report | 1 -12 | |
| Independent examiner's report |
13 | ||
| Statement | offinancial | activities | 14 |
| Statement | offinancial | position | |
| Notes to the financial | statements | 16-19 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2023 | 2022 | |||
| Notes | f | f | ||
| income from: | ||||
| Donations and legacies |
251,868 | 10,594 | ||
| Investments | 233 | |||
| Total income | 252,101 | 10,594 | ||
| ~EII | ||||
| Charitable activities |
5 | 173,191 | 473 | |
| Net income for the yearl | ||||
| Net movement | in funds | 78,910 | 10,121 | |
| Fund balances at 1 June 2022 | 12,008 | 1,887 | ||
| Fund balances | at 31 May 2023 | 90,918 | 12,008 |
| Unrestricted | Total | |||
|---|---|---|---|---|
| funds | ||||
| 2023 | 2022 | |||
| Interest receivable | 233 | |||
| 5 | Charitable | activities |
| 2023 6 |
2022f | |||
|---|---|---|---|---|
| Charitable events and |
gifts for distribution | 4,624 | ||
| Grant funding ofactivities (see note 6) |
167,056 | |||
| Share ofgovernance | costs (see note 7) | 1,511 | 473 | |
| 173,191 | 473 | |||
| Grants payable | ||||
| 2023 | 2022 | |||
| 6 | 2 | |||
| Grants to institutions: | ||||
| Anti Slavery Collective | 10,000 | |||
| Bethlehem Arab Society for Rehabilitation | 15,000 | |||
| Big Change | 10,000 | |||
| Humanitas Charity |
30,000 | |||
| Thomas Pocklington | Trust | 7,000 | ||
| Other smaller grants, | below 67,000 (25 grants) | 95,056 | ||
| 167,056 |
| Support | Governance | 2023 | 2022 | |||
|---|---|---|---|---|---|---|
| costs | costs | |||||
| f | f | |||||
| Bank charges | 216 | 216 | 113 | |||
| Independent | examination | and accountancy | 1,260 | 1,260 | 360 | |
| Sundry fees and costs | 35 | 35 | ||||
| 1,511 | 1,511 | 473 | ||||
| A~Id dd | ||||||
| Chaditable | activities | 1,511 | 1,511 | 473 |
| 2023 | 2022 |
|---|---|
| Number | Number |
| 2023f | 2022 f. |
||||
|---|---|---|---|---|---|
| Accruals | and | deferred | income | 1,260 | 360 |