20/11/2024
Charity Commission
Dear Sirs,
Trustees Report - Year Ending 31st December 2023
In the last year we have still been focusing on providing sensory toy packages to children with additional needs and disabilities.
People within the local community have been accessing the service we provide and have both regular users and new.
Although only a small service we can see the benefit it has on the lives of not only the children but their caregivers too and hope to continue in the future.
Your faithfully
Tracey Hogan
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Shining Bright Children's Charity
Income and expenditure Account Reporting Year 1/2/2023- 31/012024
2022 2023
Income
15.89 Donations 19.28
15.89 Total Receipts 19.28
Less Expenditure
201.82 Donations 0
0 Cleaning & Maintenence 0
0 Printing & Stationary 0
180.6 Motor Expenses 0
2062.13 Depreciation 1068.47
-2444.55 -1068.47
-2428.66 Excess of Income over expenditure -1049.19
Shining Bright Children's Charity
Balance Sheet as at the 31/01/2024
2022 2023
Fixed Assests
282.51 Storage 0
282.51 Less Depreciation 0 0
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3057.77 Toys & Sensory Equipment 1068.47
72.83 Additions 0
2062.13 Less Depreciation 1068.47 0
995.64 1068.47
Current Assets
206.55 Cash In Hand 206.55
2040.38 Cash In Bank 2059.66 2266.21
3315.4 Total Assests 2266.21
Less - Current Liabilities 0
Net Assests 2266.21
Accumulated Fund
5744.06 Balance Brought Forward 3315.4
2428.66 Add - Excess of Income over Expenditure 1049.19
3315.4 Balance 2266.21
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