| 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 |