CHARITY REGISTRATION NUMBER: 1179765
Farleys Foundation Unaudited Financial Statements
31 March 2022
EDWARDS VEEDER LLP
Chartered Accountants Alex House 260-268 Chapel Street Salford M3 5JZ
Farleys Foundation
Financial Statements
Year ended 31 March 2022
| Page | |
|---|---|
| Trustees' annual report | 1 |
| Receipts and payments accounts | 3 |
| Statement of financial position | 4 |
Farleys Foundation
Trustees' Annual Report
Year ended 31 March 2022
The trustees present their report and the unaudited financial statements of the charity for the year ended 31 March 2022.
Reference and administrative details
Registered charity name Farleys Foundation Charity registration number 1179765 Principal office C/O Farleys Solicitors 22-27 Richmond Terrace Blackburn Lancashire BB1 7AF The trustees S Greenwood J Taylor R L Rose Accountants Edwards Veeder LLP Chartered accountants Alex House 260-268 Chapel Street Salford M3 5JZ
Structure, governance and management
Farleys Foundation is a Charitable Incorporated Organsiation (CIO), registered with the Charity Commission and governed by its constitution adopted 3 September 2018
Objectives and activities
To further such charitable purposes (charitable under English Law ) as the trustees see fit in particular but not limited to the relief of poverty for the public benefit by making grants .
Achievements and performance
The charity received donations of £2,824 during the year and from this and the retained funds brought forward, distributed £7,564 to worthy causes.
Financial review
At the year end the charity had total funds of £20,324 to be carried forward and used to further its objectives.
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Farleys Foundation
Trustees' Annual Report (continued)
Year ended 31 March 2022
The trustees' annual report was approved on 24th January 2023 and signed on behalf of the board of trustees by:
S Greenwood Trustee
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Farleys Foundation
Receipts and Payments Accounts
Year ended 31 March 2022
| 2022 | 2022 | 2021 | |
|---|---|---|---|
| Unrestricted | |||
| funds | Total funds | Total funds | |
| £ | £ | £ | |
| Receipts | |||
| Donations | 2,824 | 2,824 | 34 |
| ----------------------- | ----------------------- | -------------- | |
| Total income | 2,824 | 2,824 | 34 |
| ======================= | ======================= | ============== | |
| Payments | |||
| Insurance | 222 | 222 | 177 |
| Grants paid out | 7,564 | 7,564 | 20,748 |
| ----------------------- | ----------------------- | ---------------------------- | |
| Total payments | 7,786 | 7,786 | 20,925 |
| ======================= | ======================= | ============================ | |
| ----------------------- | ----------------------- | ---------------------------- | |
| Net expenditure and net movement in funds | (4,962) | (4,962) | (20,891) |
| ======================= | ======================= | ============================ | |
| Reconciliation of funds | |||
| Total funds brought forward | 25,286 | 25,286 | 46,177 |
| ---------------------------- | ---------------------------- | ---------------------------- | |
| Total funds carried forward | 20,324 | 20,324 | 25,286 |
| ============================ | ============================ | ============================ |
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
The notes on page Error! Bookmark not defined. form part of these financial statements.
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Farleys Foundation
Notes to the Financial Statements (continued)
Year ended 31 March 2022
| 2022 | 2021 | ||
|---|---|---|---|
| Note | £ | £ | |
| Current assets | |||
| Cash at bank and in hand | 20,324 | 25,286 | |
| ---------------------------- | ---------------------------- | ||
| Net current assets | 20,324 | 25,286 | |
| ---------------------------- | ---------------------------- | ||
| Total assets less current liabilities | 20,324 | 25,286 | |
| ============================ | ============================ | ||
| Funds of the charity | |||
| Unrestricted funds | 20,324 | 25,286 | |
| ---------------------------- | ---------------------------- | ||
| Total charity funds | 7 | 20,324 | 25,286 |
| ============================ | ============================ |
These financial statements were approved by the board of trustees and authorised for issue on 24th January 2023, and are signed on behalf of the board by:
S Greenwood Trustee
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