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|||Restricted|Unrestricted||Restricted|Unrestricted||
|---|---|---|---|---|---|---|---|
||Notes|Funds|Funds|2022|Funds|Funds|2021|
|||E|F|E|E|E|E|
|Income from:||||||||
|Donations<br>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<br>on:||||||||
|Charitable||||||||
|activities||||||||
|Donations<br>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<br>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|





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|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|





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|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|



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|||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|





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|||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|



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|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|





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|||||||||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|



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