| Legal and administrative | Legal and administrative | information | |
|---|---|---|---|
| Report ofthe | trustees | 3-5 | |
| Independent | Examiner's | report | 6-7 |
| Statement of | financialactivities | ||
| Balance sheet | |||
| Notes to the fina ncia I statements |
10-12 |
| Unrestricted | Restricted | Total Funds | Total Funds | |||
|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | |||
| Notes | ||||||
| Incoming Resources | ||||||
| General offerings | 11 | 23,321.24 | 1500.00 | 24,821.24 | 16,300.78 | |
| Gift Aid | 11 | 4,397.31 | 4,397.31 | 3,615.01 | ||
| Grants | 11 | |||||
| Total Incoming Resources | 27,718.55 | 1,500.00 | 29,218.55 | 19,915.79 | ||
| Resources expended | ||||||
| Direct charitable expenditure |
11 | 27,281.05 | 27,281.05 | 6.471.65 | ||
| Governance costs |
11 | 200.00 | 200.00 | |||
| Total resources expended | 27,481.05 | 27,481.05 | 6.471.65 | |||
| Movement in total fund |
for | 1,937.50 | ||||
| the year —Net income | / | |||||
| (expenditure) for the year |
||||||
| Net Gain (Loss0 on | 1,937.50 | |||||
| investment | ||||||
| Fund Balb/f | ||||||
| Fund Bal c/f | 1,937.50 |
| 2022 | 2022 | 2021 | 2021 | |||
|---|---|---|---|---|---|---|
| Notes | ||||||
| FIXEDASSETS | ||||||
| Tangible assets | 12 | 15,051.20 | 10,314.00 | |||
| CURRENT ASSETS | ||||||
| Debtors | 13 | 750.00 | 851.00 | |||
| Cash at bank | 408.74 | 103.11 | ||||
| CREDITORS amounts | falling | 13 | 16,654.05 | 10,872.07 | ||
| due more than one year | ||||||
| NET CURRENT ASSETS | 1158.74 | 954.11 | ||||
| TOTAL ASSETSLESS | (444.11) | 396.04 | ||||
| CURRENT LIABILITES | ||||||
| NET ASSETS | (444.11) | 396.04 | ||||
| CHARITY FUNDS | ||||||
| Unrestricted funds |
(444.11) | 396.04 | ||||
| Restricted funs | ||||||
| TOTAL FUNDS | (444.11) | 396.04 |
| Equipment | Total | ||
|---|---|---|---|
| Fixtures | |||
| and fittings | |||
| Cost: | |||
| At 1January 2022 | 10,314.00 | 10,314.00 | |
| Additions | 8,500 | 8,500 | |
| At 31December 2022 | 18,814.00 | 18,814.00 | |
| Depreciation | |||
| At 1January 2022 | |||
| Provision for year | 3,762.80 | 3)762.80 | |
| At 31December 2022 | 15,051.20 | 15,051.20 | |
| NET BOOKVALUE | 15,051.20 | 15,051.20 | |
| 7Debtors | |||
| 2022 | 2021 | ||
| Prepayment and loans |
750.00 | 850.00 | |
| 8Creditors: amounts | falling due more one year | ||
| 2022 | 2021 | ||
| g | |||
| Other Creditors | 16,654.05 | 10,072.07 |