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2023-03-31-accounts
| Trustees |
|
|
|
E O'Neal |
|
|
|
|
|
|
|
|
I kindle |
|
|
|
|
|
|
|
|
DrSFerguson |
|
|
|
|
|
|
|
|
SCollins |
|
|
(Appointed |
4 July 2023) |
|
|
|
|
J Rosenberg |
|
|
|
|
| Charity |
number |
|
|
1182127 |
|
|
|
|
| Company |
|
number |
|
CE016580 |
|
|
|
|
| Principal |
|
address |
|
C/o Wodehouse |
|
Direct |
|
|
|
|
|
|
Warren Bruce Court |
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|
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|
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|
Warren Bruce Road |
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|
|
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|
Traflord Park |
|
|
|
|
|
|
|
|
Manchester |
|
|
|
|
|
|
|
|
M17 1LB |
|
|
|
|
| Independent |
|
|
examiner |
CJSugarman |
|
FCA |
|
|
|
|
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|
Tussies Limited |
|
|
|
|
|
|
|
|
Chartered Accountants |
|
|
|
|
|
|
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|
31 Wilmslow |
Road |
|
|
|
|
|
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|
Cheadle |
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|
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|
Cheshire |
|
|
|
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|
|
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|
SK8 1DR |
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|
Page |
| Trustees' report |
|
|
|
Independent
examiner's |
|
report |
|
| Statement offinancial |
activities |
|
|
| Balance sheet |
|
|
|
| Nates tothe financial |
statements |
|
7-10 |
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2023 |
2022 |
|
|
Notes |
8 |
8 |
| inco~m |
|
|
|
|
Donations
and legacies |
|
2 |
56,710 |
48,711 |
| EKgatt ditcher |
|
|
|
|
| Raising funds |
|
3 |
9,264 |
3,860 |
Chaniable
activities |
|
4 |
42,187 |
21,'l32 |
| Total resources |
expended |
|
51,451 |
24,992 |
| Net income for |
the year/ |
|
|
|
| Net movement |
in funds |
|
5,259 |
23,719 |
| Fund balances at 1April 2022 |
|
|
69,444 |
45,725 |
| Fund balances |
at 31 March 2023 |
|
74,703 |
69,444 |
|
|
|
2023 |
|
2022 |
|
|
|
|
8 |
|
6 |
|
| Current assets |
|
|
|
|
|
|
| Debtors |
|
|
420 |
|
|
|
| Cash at bank and in |
|
hand |
77,283 |
|
71,614 |
|
| Credgors; |
sraounla |
felling due within |
77,703 |
|
71,514 |
|
| one year |
|
|
(3,000) |
|
(2,070) |
|
| Nst current |
assets |
|
|
74,703 |
|
|
| Income funds |
|
|
|
|
|
|
| IJnrsstricrisd |
funds |
|
|
74,703 |
|
69.444 |
|
|
|
|
74,703 |
|
69,444 |
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2023 |
2022 |
|
|
|
5 |
2 |
| I sin |
|
|
|
|
| Seeking donations, |
|
grants and legacies |
7,377 |
1,480 |
| Other fundraising |
|
costs |
|
870 |
| Support costs |
|
|
1,887 |
1,510 |
| Fundraising |
and publicity |
|
9,264 |
3,860 |
|
|
|
9,264 |
3,860 |
|
|
|
2023f |
2022 |
| Raising |
awareness |
ofovarian cancer |
9,782 |
|
| Share |
ofsupport costs (see note 5) |
|
30,946 |
20,028 |
| Share |
ofgovernance |
costs (see note 5) |
1,459 |
1,104 |
|
|
|
42,187 |
21,132 |
| Support cos'ts |
|
|
|
|
|
|
|
|
|
Support |
Governance |
2023Support costs |
|
Governance |
2022 |
|
|
costs |
costs |
|
|
costs |
|
|
|
|
8 |
6 |
5 |
|
|
| Postage and stationery |
|
196 |
|
196 |
598 |
|
598 |
| Sundry expenses |
|
180 |
|
180 |
79 |
|
79 |
| Website costs |
|
98 |
|
98 |
346 |
|
346 |
| CRM and online platform |
|
|
|
|
|
|
|
| costs |
|
1,637 |
|
1,637 |
1,510 |
|
1,510 |
| Other ITcosts |
|
619 |
|
619 |
331 |
|
331 |
| Communications |
and |
|
|
|
|
|
|
| social media |
|
5,355 |
|
5,355 |
2,995 |
|
2,995 |
Operations
management |
|
24,500 |
|
24,500 |
15,679 |
|
15,679 |
| Professional fees |
|
250 |
|
250 |
|
|
|
independent
examiner's |
|
|
|
|
|
|
|
| fees |
|
|
300 |
300 |
|
300 |
300 |
| Insurance |
|
|
1,159 |
1,159 |
|
678 |
678 |
| Trustee meetings |
|
|
|
|
|
126 |
126 |
|
|
32,833 |
1,459 |
34,292 |
21,538 |
1,104 |
22,642 |
Analysed
between |
|
|
|
|
|
|
|
| Fundraising |
|
1,887 |
|
1,887 |
1,510 |
|
1,510 |
Chantable
activities |
|
30,946 |
1,459 |
32,405 |
20,028 |
1,104 |
21,132 |
|
|
32,833 |
1,459 |
34,292 |
21,538 |
1,104 |
22,642 |
| 9 |
Creditors: amounts |
falling due within one year |
|
|
|
|
|
2023 |
2022 |
|
|
|
|
2 |
|
Accruels snd deferred |
income |
3,000 |
2,070 |
| 10 |
Related party transactions |
|
|
|