| Page | |||
|---|---|---|---|
| Reference and Administrative Details ofthe Charity, |
Its Trustees and Advisers | ||
| Trustees' Report |
2-3 | ||
| Independent Examiner's |
Report | 4-5 | |
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial Statements | 8-13 |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| 2023 | 2023 | 2022 | ||||
| Note | 6 | 5 | ||||
| Income from: | ||||||
| Donations and |
legacies | 125,074 | 125,074 | 253,150 | ||
| Total income | 125,074 | 125,074 | 253,150 | |||
| Expenditure on: |
||||||
| Charitable activities |
127,143 | 127,143 | 13,759 | |||
| Total expenditure | 127,143 | 127,143 | 13,759 | |||
| Net movement | in funds | (2,069) | (2,069) | 239,391 | ||
| Reconciliation | offunds: | |||||
| Total funds brought | forward | 305,516 | 305,516 | 66,125 | ||
| Net movement | in funds | (2,069) | (2,069) | 239,391 | ||
| Total funds carried forward | 303,447 | 303,447 | 305,515 |
| Unrestricted | Total | Total | |
|---|---|---|---|
| funds | funds | funds | |
| 2023 | 2023 | 2022 | |
| Donations | 100,000 | 100,000 | f68,750 |
| Gifi Aid | 25,074 | 26,074 | 84,400 |
| Total 2023 | 125,074 | 126,074 | 253,150 |
| Total 2022 | 253,150 | 253,150 |
| Activities | |||
|---|---|---|---|
| undertaken | Support | Total | Total |
| directly | costs | funds | funds |
| 2023f | 2023f | 2023f | 2022 |
| 126,000 | 126,000 | 13,000 | |
| 1,143 | 1,143 | 759 | |
| 126,000 | 1,143 | 127,143 | 13,759 |
| 13,000 | 759 | 13,759 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| E | |||||||
| Fees payable | to the charity's | independent | examiner | for the independent | |||
| examination | ofthe charity's | annual accounts |
420 | 420 | |||
| Fees payable | to the charity's | independent | examiner | in respect of: | |||
| AR other services not included | above | 306 |
| 2023 E |
2022f | ||
|---|---|---|---|
| Due | within one year | ||
| Gift | Aid recoverable | 25,000 | 42,188 |
| 25,000 | 42,188 |
| 9. | Creditors: Amounts | falling due within one year |
|---|---|---|
| Accruals and deferred | income |
| 2023 | 2022 |
|---|---|
| K | |
| 420 | 420 |
| Statement of | funds - current year | ||||
|---|---|---|---|---|---|
| Balance at | |||||
| Balance at 1 | 31 March | ||||
| April 2022 | Income | Expenditure | 2023 | ||
| E | E | E | E | ||
| Unrestricted | funds | ||||
| General funds | 305,616 | 126,074 | (127,143) | 303,447 | |
| Statement of | funds - prior year | ||||
| Belence at | |||||
| Belence et | 31March | ||||
| 1April 2021 | Income f |
Expenditure | 2022 f |
||
| Unrestricted | funds | ||||
| General funds | 66,125 | 253,150 | (13,759) | 305,516 |
| Analysis | of n | et ass | ets | between funds - current ye |
ar | |
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| funds | funds | |||||
| 2023 | 2023 | |||||
| E | E | |||||
| Current | assets | 303,867 | 303,867 | |||
| Creditors | due | within | one | year | (420) | (420) |
| Total | 303,447 | 303,447 |
| Analysis | ofn | et ass | ets | between funds - prior year | ||
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| funds | funds | |||||
| 2022f | 2022 | |||||
| Current | assets | 305,936 | 305,936 | |||
| Creditors | due | within | one | year | (420) | (420) |
| Total | 305,516 | 305,516 |