| Unrestricted | Restricted | |||
|---|---|---|---|---|
| Funds | FundsTotat | T0tat | ||
| Notes | 2423 | 2023 2A23 |
2422 | |
| INCOMINGRESOURCES | c | r€ | t | |
| Donations,tegacies&similar incoming resources | 5,527 | - 5,527 |
6,A24 | |
| Activitiesinfurtherance ol charity's obiect | 7,L397,739 | 41,426 | ||
| TotatlncomingResources | 5,527 | 7,13S12,666 | 47,450 | |
| RESOURCES EXPENDED | ||||
| Charitabte Expenditure | 24,743 | 20,743 | 32,217 | |
| Totat Resources Expended | 2*,743 | zfr,74:1 | 32,271 | |
| Netlncomingltoutgoing)Resourcesfortheyear | (15,216) | 7,739{8,077} | 1tr>42 | |
| BALANCE ATBEGINNING OFTHEYEAR | 23,60S | 7,30130,910 | 75,677 | |
| BAUNCEATENDINGOFTHE YEAR | 8,393 | 14,440 1'a?,1 |
30,910 |
| TotaI | Totat | |
|---|---|---|
| N0tes | 2023 | nha, |
| f | s | |
| 23,333 | 31,502 | |
| zJ,JOO | 31,502 | |
| $00 | 592 | |
| zz,(JnJ | 30,910 | |
| 22,833 | 30,910 | |
| 13 | 22,833 | 30,910 |
| 22,833 | 30,910 |
| Unrestricted | Restricted | |||
|---|---|---|---|---|
| Funds | Funds | Totat | Totat | |
| 2A23 | 2025 | 2023 | 2A22 | |
| 3. DONATIONS,LEGACIESANDSIMII.AR | t | t€ | ||
| INCOMINGRESOURCES | ||||
| Donations andlegacies | 5,527 | - | 5,527 | 6,424 |
| Non-profit income | ||||
| Era? | Er1a | 6,424 | ||
| Unrestricted | Restricted | |||
| Funds | Funds | Totat | Totat | |
| 2023 | 2023 | 2023 | 2022 | |
| 4.ACTIVITIESINFURTHERANCE OFCHARIryOBJECT | I | E | ET | |
| Restricted donation | - | 32,426 | ||
| Designateddonation | 7,139 | 7,139 | 9,000 |
|
| 7,139 | 7,1,39 | 4L,426 |
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Funds | Funds | Totat | Totat | ||
| 2A23 | 2823 | 2023 | 2022 | ||
| 5.COSIOFACITUNESINFURTHERANCE OFCHARITY OBJECT | t | st | f | ||
| OfficeExpenses | 243 | 243 | 547 | ||
| Staff Training&Networking | 900 | ||||
| Pensioncontribution | 583 | ||||
| Taxes | 2,438 | ||||
| Wages&Salaries | 26,575 | ||||
| Travets&Accommodation | 253 | ||||
| lndependentExaminerfee | 500 | 500 | 500 | ||
| Legat &Professionatfees | 424 | ||||
| Designatedexpenses | 20,000 | 20,000 | |||
| 20,74e | 20,743 | 21 | aa1 |
| Totat | Totat | |
|---|---|---|
| 2023 | 2022 | |
| 7. CASH &BANKBALANCES | 3€, | |
| CurrentAccount | 23,333 | 31,502 |
| 31,502 |
| Totat | Totat | |
|---|---|---|
| 2023 | 2422 | |
| 9.CREDITCIRSAND ACCHUAI.$ AMOUNT FALLINGDUEWITHINONE YEAR | 8C | |
| Accruats/lndependentExarniner'sFee | 500 | 592 |
| 500 | 592 |
| Totat | TotaL | |||
|---|---|---|---|---|
| 2023 | 2422 | |||
| 11. SIAFF COSTAND NUMBERS | c8 | |||
| GrossSal.ary,Taxes& NIC | - | 26,575 | ||
| Emptoyer NIC | - | 2,438 | ||
| Pension | - | 583 | ||
| - | 29,596 | |||
| Averagenumberof emptoyees who were engaged in each of thefottowing activities: | ||||
| Totat | Totat | |||
| 2A23 | 2022 | |||
| Charitabteactivities | O | 2 |
| that was incorporatedon16/05/2019.TheJustice RisingUKcompany nu capitaland has noincome subiecttoCorporationTax. |
mberisCEAt7523.ltdoesnothaveashare | |
|---|---|---|
| 2023 | 2A22 | |
| ES | ||
| ProfiUDeficitfor thefinanciaIyear | (8,077) | 15,233 |
| OtherRecognised Gains | ||
| 18,077)15,233 | ||
| Balance Br0ughtForuard | 30,910 | 15,677 |
| Ctosingfundat31-Dec | 22,833 | s0,910 |