CHARITY REGISTRATION NUMBER: 1179765
Farleys Foundation
Accounts
31 March 2023
Farleys Foundation
Accounts
Year ended 31 March 2023
| Page | |
|---|---|
| Trustees' annual report | 1 |
| Receipts and payments account | 3 |
| Statement of financial position | 4 |
Farleys Foundation
Trustees' Annual Report
Year ended 31 March 2023
The trustees present their report and the unaudited financial statements of the charity for the year ended 31 March 2023.
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
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 distributed £9,283 to worthy causes over the year.
Financial review
At the year end the charity had total funds of £10,804 to be carried forward and used to further its objectives.
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Farleys Foundation
Trustees' Annual Report (continued)
Year ended 31 March 2023
The trustees' annual report was approved on .............................. and signed on behalf of the board of trustees by:
S Greenwood Trustee
2
Farleys Foundation
Receipts and Payments Accounts
Year ended 31 March 2023
| 2023 | 2023 | 2022 | |
|---|---|---|---|
| Unrestricted | |||
| funds | Total funds | Total funds | |
| £ | £ | £ | |
| Receipts | |||
| Donations | – | – | 2,824 |
| -------------- | -------------- | ----------------------- | |
| Total income | – | – | 2,824 |
| ============== | ============== | ======================= | |
| Payments | |||
| Insurance | 237 | 237 | 222 |
| Donations & grants paid out | 9,283 | 9,283 | 7,564 |
| ----------------------- | ----------------------- | ----------------------- | |
| Total expenditure | 9,520 | 9,520 | 7,786 |
| ======================= | ======================= | ======================= | |
| ----------------------- | ----------------------- | ----------------------- | |
| Net expenditure and net movement in funds | (9,520) | (9,520) | (4,962) |
| ======================= | ======================= | ======================= | |
| Reconciliation of funds | |||
| Total funds brought forward | 20,324 | 20,324 | 25,286 |
| ---------------------------- | ---------------------------- | ---------------------------- | |
| Total funds carried forward | 10,804 | 10,804 | 20,324 |
| ============================ | ============================ | ============================ |
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
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Farleys Foundation
Statement of Financial Position
Year ended 31 March 2023
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Current assets | ||
| Cash at bank and in hand | 10,804 | 20,324 |
| ---------------------------- | ---------------------------- | |
| Net current assets | 10,804 | 20,324 |
| ---------------------------- | ---------------------------- | |
| Total assets less current liabilities | 10,804 | 20,324 |
| ============================ | ============================ | |
| Funds of the charity | ||
| Unrestricted funds | 10,804 | 20,324 |
| ---------------------------- | ---------------------------- | |
| Total charity funds | 10,804 | 20,324 |
| ============================ | ============================ |
These financial statements were approved by the board of trustees and authorised for issue on ........................, and are signed on behalf of the board by:
S Greenwood Trustee
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