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2023-03-31-accounts
| Contents |
|
Page |
| Trustees' |
Report |
1-2 |
| Statement |
ofFinancial Activities |
|
| Balance Sheet |
|
|
| Notes |
|
5 —6 |
| Balance Sheet |
Balance Sheet |
|
|
|
|
|
| 31March 2023 |
|
|
|
|
|
|
|
|
|
|
Note |
31/03/23 |
31/03/22 |
|
|
|
|
|
f |
f |
| Current Assets |
|
|
|
|
|
|
|
Cash at Bank |
and in hand |
|
|
6,117 |
3,879 |
|
Total Current |
Assets |
|
|
6,117 |
3,879 |
| Current |
Liabilities |
|
|
|
|
|
|
Amounts
held |
for Charitable |
Projects |
4 |
6,117 |
3,879 |
|
Total Current |
Liabilities |
|
|
6,117 |
3,879 |
| Current |
assets less current liabilities |
|
|
|
|
0 |
| Net Assets |
|
|
|
|
0 |
0 |
| Reserves |
|
|
|
|
|
|
|
Brought Forward |
|
|
|
|
0 |
|
Profit for period |
|
|
|
|
|
|
Total Reserves |
|
|
|
|
|
|
|
|
|
|
2023f |
2022f |
| 2. |
Income —Grants |
|
|
|
|
|
|
Diocese |
|
|
|
|
500 |
|
Cornwall
Community |
Foundation |
|
|
4,000 |
4,200 |
|
Newquest |
|
|
|
901 |
|
|
|
|
|
|
|
4,700 |
| 3. |
Asset Transfer |
|
|
|
|
|
|
Acharity with the same |
objects |
|
closed during |
3.331 |
|
|
the year, the balance ofcash |
|
under the asset |
|
|
|
|
lock was transferred to |
Cornwall |
|
independent |
|
|
|
Poverty Forum |
|
|
|
|
|
| 4. |
Amounts
held for Charitable |
|
Projects |
|
|
|
| Crisis Fund |
|
665 |
489 |
| Back Pack Beds |
|
290 |
1,008 |
| End Hunger |
Crisis Fund |
51 |
151 |
| Gershe Project |
|
368 |
490 |
| Cost of Living Project |
|
782 |
0 |
| Uniform Toolkit |
|
630 |
830 |
| Counselling |
and Financial Support |
3.331 |
0 |
| Community |
Manifesto |
0 |
98 |
| Nightstop |
|
0 |
23 |
| Comm Dev |
Homelessness |
0 |
790 |
|
|
6,117 |
3,879 |