| Contents | Pages | |||
|---|---|---|---|---|
| Trustees' report |
1-3 | |||
| Accountants' | report | |||
| Statement of | financial | activities | ||
| Balance sheet | ||||
| Notes to the unaudited | financial | statements | 7-8 |
| Notes | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| Incoming | resources | ||||||
| Fundraising | 61,053 | 7,835 | |||||
| Subscriptions | 8,112 | 3,129 | |||||
| Sundry | 862 | 359 | |||||
| 70,027 | 11,323 | ||||||
| Resources | expended | ||||||
| Charitable | donations | 31,576 | 12,421 | ||||
| Fundraising | costs | 40,926 | 5,140 | ||||
| Governance | costs | ||||||
| Sundry | 6,185 | 730 | |||||
| 78,687 | 18,291 | ||||||
| Net outgoing | resources | ( | 8,660) | ( | 6,968) | ||
| All funds are unrestricted |
| Notes | 2022 | 2021 | |
|---|---|---|---|
| Current assets |
|||
| Cash at bank and in hand | 32,036 | 40,696 | |
| Net current assets | 32,036 | 40,696 | |
| Total assets less current liabilities | 32,036 | 40,696 | |
| The funds ofthe charity | |||
| Unrestricted funds |
32,036 | 40,696 |
| Unrestricted funds |
||||
|---|---|---|---|---|
| 2022 | 2021 | |||
| At 1"July 2021 | 40,696 | 47,664 | ||
| Deficit for the year | ( | 8,660) | ( | 6,968) |
| At 30ia June 2022 | 32,036 | 40,696 |