| Page | ||
|---|---|---|
| Trustees' Report |
||
| Independent Examiner's |
Report | |
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements |
| Notes | 2022 | 2021 | |||
|---|---|---|---|---|---|
| 2 | 2 | ||||
| Income Resources | |||||
| Donations received |
355,500 | 407,608 | |||
| Gift Aid received | 1,735 | 13,193 | |||
| ~57.235 | 420 801 | ||||
| Outgoing Resources |
|||||
| Donations paid |
405,466 | 368,526 | |||
| Administrative expenses |
1,426 | 810 | |||
| Travelling expenses |
500 | ||||
| Advertising, promotion |
and | entertainment | 119 | ||
| Other finance charges | 1,065 | 1,213 | |||
| Other expenses | 76 | ||||
| Total Outgoing Resources |
408 457 | 370744 | |||
| Net (Outgoing) fIncoming |
Resources | ~54 222 | 50057 |
| as at 31 March | 2022 | |||||
|---|---|---|---|---|---|---|
| Notes | 2022 | 2021 | ||||
| 6 | 2 | |||||
| Current assets | ||||||
| Cash at bank and | in hand | 34,420 | 88 642 | |||
| Current liabilities Accruals |
~28.494 | (26,491 | ||||
| Net current assets | 62,911 | 114,133 | ||||
| Net assets | 62 911 | 114133 | ||||
| Represented by |
||||||
| Accumulated Funds |
||||||
| Balance at start of | period | 114,133 | 64,076 | |||
| Net (deficit)/surplus | (51,222) | 50,057 | ||||
| Funds | 62 911 | 114133 |
| Income and Expenditur | e analysis |
||
|---|---|---|---|
| 2022 | 2021 | ||
| 2 | 6 | ||
| Income Resources | |||
| Donations received |
355,500 | 407,608 | |
| Gift Aid received | 1,735 | 13,193 | |
| 357235 | 420,801 | ||
| Outgoing Resources |
|||
| Donations paid |
465.466 | 565 526 | |
| General administrative | expenses | ||
| Stationery and printing | 37 | ||
| Equipment expensed |
549 | ||
| Software | 840 | 810 | |
| 1,426 | 810 | ||
| Illlotor and travel expenses | |||
| Travelling expenses |
500 | ||
| Advertising, promotion |
and entertainment | ||
| Advertising and PR |
119 | ||
| Other finance charges | |||
| Bank charges | 1,065 | 1,213 | |
| Other expenses | |||
| Other expenses | 76 |