15th November 2023
Charity Commision
Dear Sirs,
Trustees Report — Year ending 31 December 2022
In the last year ending 31 December 2022 the charity has been busy providing the sensory toys to children with additional needs and disabilities. This has been extremeley successful and have been contacted and recommended by outside agencies to say how it is helping children and families in the local community.
Our social media platform has been used as an online forum where advice and support is offered.
We hope to continue to provide this service to the local community as we can see what a positive impact it has.
Your faithfully,
Tracey Hogan
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Shining Bright Children’s Charity
Balance Sheet as at the 31st December 2022
2021 2022
Fixed Assets
Storage 282.51
282.51 Less - Depreciation 282.51 0
Toys & Sensory Equipment 3057.77
Additions 72.83
Less - Depreciation 2062.13
2775.26 3056.77 995.64 1068.47
Current Assets
224.96 Cash in hand 206.55
2461.33 Cash at bank 2040.38 2246.93
5744.06 Total Assets 3315.4
Less - Current Liabilities 0
Net Assets 3315.4
Accumulated Fund
8144.01 Balance Brought Forward 5744.06
-2399.95 Add - Excess of Income over Expenditure 2428.66
Balance
5744.06 3315.4
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Shining Bright Children's Charity
Income and Expendlture Account for the Period 1 January 2021 to 31st December 2021
2021 2022
Income
514.39 Donations 15.89
514.39 Total Receipts 15.89
Less Expenditure
254.65 Donations 201.82
134.99 Cleaning and maintenence 0
0 Printing & Stationary 0
180.05 Motor Expenses 180.6
2344.65 Depreciation 2062.13
2914.34 -2444.55
-2399.95 Excess of income over expenditure -2428.66
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