| Page | |||||
|---|---|---|---|---|---|
| Trustees' annual report (incorporating the |
director's | report) | |||
| Independent examiner's report |
to the trustees | ||||
| Statement offinancial |
activities | (including | income and | ||
| expenditure account) |
|||||
| Statement offinancial |
position | ||||
| Notes to the financial | statements | ||||
| The following pages | do not form part ofthe financial statements | ||||
| Detailed statement offinancial |
activities | ||||
| Notes to the detailed | statement | offinancial | activities | 10 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| Note | funds f |
Total funds f |
Total funds | |||
| income and endowments | ||||||
| Donations and legacies |
600 | 2,430 | ||||
| Total income | 600 | 2,430 | ||||
| Expenditure | ||||||
| Expenditure on raising funds: |
||||||
| Costs of raising donations | and legacies | 69 | 10,611 | |||
| Total expenditure | 69 | 10,611 | ||||
| hlet income/(expenditure) | and | net movement | ln funds | 531 | (8,181) | |
| Reconciliation offunds |
||||||
| Total funds brought forward |
14,706 | 14,706 | 22,887 | |||
| Total funds carried forward | 14,706 | 14,706 | 'I4,706 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| hlate | F | |||
| Current assets | ||||
| Cash at bank and in hand | 'I5,237 | 14,706 | ||
| hlet current | assets | 15,237 | 14,706 | |
| Total assets | less current liabigties | 15,237 | 14,706 | |
| Funds ofthe charity | ||||
| IJnrestricted | funds | 14,706 | 14,706 | |
| Total charity | funds | 8 | 14,706 | 14,706 |
| 6. | Donations and legacies |
||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||
| Funds | 2022 | Funds | 2021 | ||||
| 6 | F | ||||||
| Donations | |||||||
| Total Donations | 600 | 2,430 | 2,430 | ||||
| 6. | Costs ofraising donations | and | legacies | ||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||
| Funds | 2022 | Funds | 2021 | ||||
| E | f | E | |||||
| Costs of raising donations | and | ||||||
| legacies - Donations | 69 | 10,611 | 10,611 |
| Unrestri | cted funds |
||||||
|---|---|---|---|---|---|---|---|
| At | |||||||
| At | 30June 202 | ||||||
| 1 | July 2021 | Income | Expenditure | 2 | |||
| E | E | E | |||||
| General | funds | 14,706 | 14,706 | ||||
| At | At | ||||||
| 1 | July 2020 | Income | Expenditure | 30 | June 2021 | ||
| E | E | ||||||
| General | funds | 22,887 | 2,430 | (10,611) | 14,706 |
| De | tailed Statement ofFinanc Year ended 30June |
ial Activities 2022 |
||
|---|---|---|---|---|
| 2022 | 2021 | |||
| E | ||||
| Income snd endowments | ||||
| Donations snd legacies |
||||
| Donations- General |
Public | 600 | 2,430 | |
| Total income | 600 | 2,430 | ||
| Expenditure | ||||
| Costs of raising donations | and legacies | |||
| Printing, Postage and Stationary |
550 | |||
| Travel & Subsistence |
950 | |||
| Administration Cost |
2,142 | |||
| Consultancy Fee |
1,500 | |||
| Bank Charge | 30 | 48 | ||
| Sundry Expense |
39 | 120 | ||
| Donations Paid-T F F H PK |
5,001 | |||
| 10,611 | ||||
| Tote iexpenditure | 69 | 10,611 | ||
| hist income/(expenditure) | 531 | (8,181) |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 6 | E | |||
| Costs of raising donations | and legacies | |||
| Costs of raising donations | and legacies - Donations | |||
| Printing, Postage and Stationary |
850 | |||
| Travel &Subsistence |
950 | |||
| Administration Cost |
2,142 | |||
| Consultancy Fee |
1,500 | |||
| Bank Charge | 30 | 48 | ||
| Sundry Expense | 39 | 120 | ||
| Donations Paid-T F F H PK |
5,001 | |||
| 10,611 | ||||
| Costs ofraising donations | and legacies | 69 | 10,611 |