2022-12-31-accounts

		Restricted	Unrestricted		Restricted	Unrestricted
	Notes	Funds	Funds	2022	Funds	Funds	2021
		E	F	E	E	E	E
Income from:
Donations and
legacies	3	428,180	134	428,314	21,661	174	21,835
Total income		428,180	134	428,314	21,661	174	21,835
Expenditure on:
Charitable
activities
Donations made			5,000	5,000	21,644	18,638	40,282
Support costs			11,366	11,366		5,942	5,942
Total
expenditure			16,366	16,366	21,644	24,580	46,224
Net income/
(expenditure)		428,180	(16,232)	411,948	17	(24,406)	(24,389)
Other
recognised
gains/(losses)
Unrealised gain/
(loss) on currency
exchange						(14)	(14)
Net movements
in funds		428,180	(16,232)	411,948	17	(24,420)	(24,403)
Total funds at
1 January 2022	12	17	13,292	13,309		37,712	37,712
Total funds at
31December
2022	12	428,197	(2,940)	425,257	17	13,292	13,309

Company	number:		11413895	Notes	2022	2021
						6
Current assets
Stock					2,326	2,326
Cash at bank and in			hand	9	438,154	19,635
Debtors				10	32	120
					438,512	22,081
Liabilities
Creditors: amounts		falling due within one year		11	(13,255)	(8,772)
Net current	assets				425,257	13,309
Total net assets				13	425,257	13,309
Funds
Unrestricted	funds			12	(2,940)	13,292
Restricted funds				12	428,197	17
Total funds					425,257	13,309

Donations
			Restricted	Unrestricted		Restricted	Unrestricted
			Funds	Funds	2022	Funds	Funds		2021
				6	6	8	6
Donations
received				134	134		141		141
Donations	from
Greenpeace						21,661			21,661
Donations	from
CAF America			428,180		428,180
Gift Aid
recoverable
thereon							33		33
			428,180	134	428,314	21,661	174		21,835
Charitable		Activities
						Activities
						Undertaken	Support
						Directly	Costs		Total
						(see note 5)	(see note	6)
								5
Advancement		of	Health		2022	5,000	11,366		16,366
Advancement		of	Health		2021	40,282	5,942		46,224

		Restricted	Unrestricted		Restricted	Unrestricted
		Funds	Funds	2022	Funds	Funds	2021
		5	8	5		F	6
Donation	of
Mastectomy
Bras						17,138	17,138
Grants made:
Greenpeace					21,644		21,644
Hello Beautiful			5,000	5,000
Leanne	Pero
Foundation						500	500
National
Autistic
Society						1,000	1,000
			5,000	5,000	21,644	18,638	40,282

		Restricted	Restricted	Restricted	Unrestricted		Restricted	Unrestricted
			Funds		Funds	2022	Funds	Funds	2021
				6	6	6
Bank charges					313	313		164	154
Subscriptions					365	365		75	75
Penalties					375	375
Governance
costs (note 7)					10,313	10,313		5,703	5,703
					11,366	11,366		5,942	5,942
Governance	Costs
								2022	2021
									6
Governance	costs	included		within	support costs are considered		to be:
Accountancy	fees							8,313	5,703
Independent	Examiner		fees					2,000
								10,313	5,703

9	Cash at bank and in hand
		2022	2021
		6	6
	Cash held at HSBC	436,022	19,634
	Paypal	132	1
		436,154	19,635
10	Debtors
		2022	2021
	P repayments	32	120

								2022	2021
									6
	Accruals							13,255	4,001
	Accounts	Payable							4,771
								13,255	8,772
12	Movement		in funds
				As	at			Foreign	As at
			1January					exchange	31 December
				2022		Income	Expenditure	gains	2022
					6	6		6	E
	Unrestricted		funds	13,292			(16,366)		(2,940)
	Restricted	funds;
	CAF America					428,180			428,180
	Greenpeace				17				17
	Total restricted
	funds				17	428,180			428,197
	Total funds			13,309		428,314	(16,366)		425,257
	Movements		in funds prior	year
				As	st			Foreign	As at
			1January					exchange	31December
				2021		Income	Expenditure	losses	2021
						6	6	K
	Unrestricted		funds	37,712		174	(24,580)	(14)	13,292
	Restricted	funds:
	Greenpeace					21,661	(21,644)		17
	Total restricted
	funds					21,661	(21,644)		17
	Total funds			37,712		21,835	(46,224)	(14)	13,309

Analysi	s ofnet ass	ets by fund
				Total			Total
		Restricted	Unrestricted	2022	Restricted	Unrestricted	2021
			6			6	6
Current	assets	428,197	10,315	438,512	17	22,064	22,081
Current	liabilities		(13,255)	(13,255)		(8,772)	(8,772)
		428,197	(2,940)	425,257	17	13,292	13,309