| Contents | |||||
|---|---|---|---|---|---|
| Pages | |||||
| Trustees' | Annual | Report | |||
| Independent Examiner's |
Report | ||||
| Statement of Fina | ncia | I Activities | |||
| Balance | Sheet | 10 | |||
| Notes to | the Financial | Statements | 11to 15 |
| Unrestricted | Restricted | Endowment | Total | Prior Year | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | Funds | ||||||
| Note | 2023 | 2023 | 2023 | 2023 | 2022 | |||||
| f | f | f | f | f | ||||||
| Income from: | ||||||||||
| Donations and legacies |
69,469 | 69,469 | 55,799 | |||||||
| Charitable activities |
6,855 | 6,855 | 4,185 | |||||||
| Other trading activities |
||||||||||
| Total income | 76,324 | 76,324 | 59,984 | |||||||
| Expenditure on: |
||||||||||
| Charitable activities |
50,434 | 50,434 | 35,143 | |||||||
| Other | 25,565 | 25,565 | 22,002 | |||||||
| Total expenditure | 75,999 | 75,999 | 57,145 | |||||||
| Net income/(expenditure) | before investment | gains/(losses) | 325 | 325 | 2,839 | |||||
| Net gains/(losses) on investments |
||||||||||
| Net income/(expenditure) | 325 | 325 | 2,839 | |||||||
| Transfers between | funds | |||||||||
| Other recognised gains/(losses): |
||||||||||
| Gains and losses on | revaluation | offixed assets | for the | |||||||
| charity's own use |
||||||||||
| Other gains/(losses) | ||||||||||
| Net movement in funds |
325 | 325 | 2,839 | |||||||
| Reconciliation offunds: |
||||||||||
| Total funds brought | forward | 29,334 | 29,334 | 26,495 | ||||||
| Total funds carried | forward | 29,659 | 29,659 | 29,334 |
| Unrestricted | Restricted | Endowment | Total | Prior Year | ||||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | Funds | ||||
| Note | 2023 | 2023 | 2023 | 2022 | 2022 | |||
| f | f | f | f | f | ||||
| Current assets | ||||||||
| Cash at bank | and in | hand | 29,733 | 29,733 | 29,334 | |||
| Total current | assets | 29,733 | 298733 | 29,334 | ||||
| Liabilities | ||||||||
| Creditors falling due |
within one year | 74 | 74 | |||||
| Net current | assets/(liabilities) | 29,659 | 29,659 | 29,334 | ||||
| Total assets | less current liabilities | 29,659 | 29,659 | 29,334 | ||||
| Creditors: amounts | falling due after one year | |||||||
| Total net assets or liabilities | 29,659 | 29,659 | 29,334 | |||||
| Funds ofthe | Charity: | |||||||
| Endowment | funds | |||||||
| Restricted income funds | ||||||||
| Unrestricted | income funds | 29,659 | 29,659 | 29,334 | ||||
| Total charity | funds | 29,659 | 29,659 | 29,334 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Descriptions | f | f | |||
| Donations | and gifts | 54,249 | 27,331 | ||
| Donation | received for | Covid-19 | 14,478 | ||
| Membership | subscriptions | 15,220 | 13,990 | ||
| Total | 69,469 | 55,799 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Descriptions | f | f | |||
| Charitable | activities | 6,855 | 4,185 | ||
| Total | 6,855 | 4,185 |
| Descriptions | Descriptions | 2023 | 2022 |
|---|---|---|---|
| f | f | ||
| Donation | paid | 9,012 | 4,665 |
| Donation | paid for Covid-19 | 15,088 | |
| Charitable | activities | 41,422 | 15,390 |
| Total | 50,434 | 35,143 |
| Descriptions | 2023 | 2022 | |
|---|---|---|---|
| f | f | ||
| Genera I adminstrative |
expenses | 6,467 | 4,186 |
| Subscription | 1,038 | 1,022 | |
| Total | 7,504 | 5,207 |
| Descriptions | 2023 | 2022 |
|---|---|---|
| f | f | |
| Salaries and wages | 17,716 | 16,487 |
| Pension costs | 344 | 308 |
| Total | 18,061 | 16,795 |
| Descriptions | 2023 f |
2022 f |
|---|---|---|
| Cash at bank and on hand | 29,733 | 29,334 |
| Total | 29,733 | 29,334 |
| Descriptions | Descriptions | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|---|
| f | f | |||||||
| Creditors | falling | due | within | one | year | 74 | ||
| Total | 74 |