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|||Page|
|---|---|---|
|Trustees'<br>annual<br>report|||
|Independent<br>examiner's<br>report to the trustees|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements||





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|Registered|charity|name|Red Eagle|Foundation|Foundation|Foundation|
|---|---|---|---|---|---|---|
|Charity registration||number|1179117||||
|Principal office|||Shakespeare||House||
||||147Sandgate||Road||
||||Folkestone||||
||||Kent||||
||||CT20 2DA||||
|The trustees|||||||
||||WHodgson||||
||||J Hodgson||||
|Accountants|||Burgess Hodgson|||LLP|
||||Chartered|accountant|||
||||Camburgh|House|||
||||27 New Dover||Road||
||||Canterbury||||
||||Kent||||
||||CT1 3DN||||





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|||Year ended|31 Decem|ber 2022|ber 2022||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||||Unrestricted|||
||||Note|funds<br>6|Total funds<br>f|Tote(funds<br>E|
|Income and endowments|||||||
|Donations<br>and|legacies|||52,099|52,099|74,158|
|Other income||||||61|
|Total income||||52,099|52,099|74,219|
|Expenditure|||||||
|Expenditure<br>on|charitable|activities|6,7|72,410|72,410|42,025|
|Total expenditure||||72,410|72,410|42,025|
|Net (expenditure)/income||and net movement|in funds|(20,311)|(20,311)|32,194|
|Reconciliation|offunds||||||
|Total funds brought<br>forward||||38,903|38,903|6,709|
|Total funds carried forward||||18,592|18,592|38,903|





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|||||2022|2021|
|---|---|---|---|---|---|
||||Note|8|8|
|Fixed assets||||||
|Tangible fixed assets|||13|509||
|Current assets||||||
|Cash at bank and in|hand|||19,883|38,903|
|Creditors: amounts|falling|due within one year||1,800||
|Net current assets||||18,083|38,903|
|Total assets less current||liabilities||18,592|38,903|
|Net assets||||18,592|38,903|
|Funds ofthe charity||||||
|Unrestricted<br>funds||||18,592|38,903|
|Total charity funds|||15|18,592|38,903|





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|Other|income|||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|||Funds<br>f||2022<br>f|Funds||2021<br>f|
|Other|income||||61||61|





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|Expenditu|re<br>on|charitable|activities|by fund type||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds<br>f|2022<br>f|Funds|2021<br>f|
|Relieving|needs|ofchildren|with|||||
|mobility,|mental|health and|learning|||||
|difficulties||||62,476|62,476|41,745|41,745|
|Support costs||||9,934|9,934|280|280|
|||||72,410|72,410|42,025|42,025|



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|Expendit|ure|on|charitable|activities|by activity type||||
|---|---|---|---|---|---|---|---|---|
||||||Activities||||
||||||undertaken|Support|Total funds|Total fund|
||||||directly<br>f|costs<br>f|2022<br>f|2021|
|Relieving|needs||ofchildren|with|||||
|mobility,|mental||health and|learning|||||
|dif6culties|||||62,476|8,134|70,610|42,025|
|Governance||costs||||1,800|1,800||
||||||62,476|9,934|72,410|42,025|



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||||||Analysis of|Analysis of|Analysis of|||
|---|---|---|---|---|---|---|---|---|---|
||||||support||costs|||
||||||||for the|||
||||||relieving the|||||
|||||||needs of||||
||||||children<br>with|||||
|||||||mobility,||||
||||||mental||health|||
||||||and|learning||||
||||||difficulties<br>f|||Total 2022<br>f|Total2021<br>f|
|Staff costs|||||||7,296|7,296||
|Communications|||and IT||||78|78||
|Human|resources||||||244|244||
|Finance|costs||||||346|346|216|
|Governance||costs|||||1,800|1,800||
|Depreciation|||||||170|170||
||||||||9,934|9,934|280|
|Net (expenditure)/income||||||||||
|Net (expenditure)/income||||is stated after|charging/(crediting):|||||
|||||||||2022<br>f|2021<br>f|
|Depreciation||oftangible||fixed assets||||170||





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|||||2022|2021|
|---|---|---|---|---|---|
|||||6|6|
||Fees payable to the independent||examiner for:|||
||Independent<br>examination|ofthe iinancial statements||850||
|11.|Staff costs|||||
||The total staff costs and|employee|benefits for the reporting|pediod are analysed as|follows:|
|||||2022<br>f|2021|
||Wages and salaries|||7,296||



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|13.|Tangible fixed asset|s|||
|---|---|---|---|---|
|||||Equipment|
|||||6|
||Cost||||
||At 1 January 2022||||
||Additions|||679|
||At 31 December 2022|||679|
||Depreciation||||
||At 1 January 2022||||
||Charge forthe year|||170|
||At 31 December 2022|||170|
||Carrying<br>amount||||
||At 31December 2022|||509|
||At 31 December 2021||||
|14.|Creditors: amounts|falling due within one year|||
||||2022|2021|
||||6|6|
||Accruals and deferred|income|1,800||





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|Unrestri|cted<br>funds|||||||
|---|---|---|---|---|---|---|---|
||||||||At|
|||||At||31 December||
|||1|January|2022|income|Expenditure|2022|
|||||8|8|||
|General|funds|||38,903|52,099|(72,410)|18,592|
||||||||At|
|||||At||31|December|
|||1|January|2021|Income|Expenditure|2021|
|||||||F|8|
|General|funds|||6,709|74,219|(42,025)|38,903|



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|Analysis ofnet as|sets between funds|||
|---|---|---|---|
|||Unrestricted|TotalFunds|
|||Funds|2022|
|||8|6|
|Tangible fixed assets||509|509|
|Current assets||19,883|19,883|
|Creditors less than|1 year|(1,800)|(1,800)|
|Net assets||18,592|18,592|
|||Unrestricted|Total Funds|
|||Funds<br>f|2021|
|Tangible fixed assets||||
|Current assets||38,903|38,903|
|Creditors less than|1 year|||
|Net assets||38,903|38,903|



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