| Page | |||
|---|---|---|---|
| Chairman's statement |
|||
| Trustees' report |
2-4 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 8-12 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | f | ||||
| Income from: | |||||
| Donations and |
legacies | 96,880 | 23,070 | ||
| Ex enditure on: | |||||
| Raising funds | 39,657 | 8,202 | |||
| Charitable activities |
44,443 | 28,175 | |||
| Total expenditure | 84,100 | 36,377 | |||
| Net income/(expenditure) | for the year/ | ||||
| Net movement | in funds | 12,780 | (13,307) | ||
| Fund balances | at 1 April | 2021 | 20,695 | 34,002 | |
| Fund balances | at 31March 2022 | 33,475 | 20,695 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| Donations, | gifts | and events | 90,010 | 13,070 |
| Grant income | 6,870 | 10,000 | ||
| 96,880 | 23,070 | |||
| Raising funds | ||||
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| 2022 | 2021 | |||
| f | P | |||
| Fundraisin | and | ublicit | ||
| Direct costs for | raising funds | 13,978 | ||
| Promotion | and advertising | 15,939 | 2,020 | |
| Other fundraising | costs | 9,740 | 6,182 | |
| Fundraising | and | publicity | 39,657 | 8,202 |
| 39,657 | 8,202 |
| Charitable | Charitable | |
|---|---|---|
| Expenditure | Expenditure | |
| 2022 | 2021 | |
| f | f | |
| Staff costs | 23,580 | |
| Travel and subsistence | 1,570 | 600 |
| Office expenditure | 7,627 | 1,208 |
| Consultancy | 6,130 | 23,600 |
| Computer costs | 3,404 | 499 |
| Insurances | 767 | 940 |
| Legal and professional | 170 | |
| Telecommunications | 280 | 216 |
| Postage and stationery | 123 | 236 |
| Accountancy | 792 | 876 |
| 44,443 | 28,175 | |
| 44,443 | 28,175 |
| The average | monthly num |
ber ofemploye | es during the |
year was: | ||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Number | Number | |||||
| Employees | ||||||
| Employment | costs | 2022f | 2021f | |||
| Wages and | salaries | 23,580 | ||||
| There were | no employees | whose annual | remuneration | was more than f60,000. | ||
| Debtors | ||||||
| Amounts falling due within one year: |
2022 f. |
2021f | ||||
| Prepayments | and accrued | income | 600 |
| Creditors: amounts f |
alling due within one year | ||
|---|---|---|---|
| 2022 | 2021 | ||
| f | |||
| Other taxation and social security | 788 | ||
| Other creditors | 5,280 | 2,479 | |
| Accruals and deferred | income | 792 | 757 |
| 6,860 | 3,236 |