| Page | |||
|---|---|---|---|
| Trustees' report |
1-4 | ||
| Independent examiner's |
report | 5 | |
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2022 | 2021 | ||
| Notes | f. | ||
| Income fronn, | |||
| Donations and legacies |
62,128 | 103,047 | |
| Other trading activities |
33,959 | 20,821 | |
| Total income | 96,087 | 123,868 | |
| Ex enditure on: |
|||
| Charitable activities |
90,768 | 80,494 | |
| Net Income for the year/ | |||
| Net movement in funds |
5,319 | 43,374 | |
| Fund balances at 1 May 2021 | 65,845 | 22,471 | |
| Fund balances at 30April 2022 | 71,164 | 65,845 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | E | E | |||
| Current assets | |||||
| Debtors | 195 | ||||
| Cash at bank and in | hand | 72,409 | 65,845 | ||
| 72,604 | 65,845 | ||||
| Creditors: amounts | falling due within | ||||
| one year | (1,440) | ||||
| Net current assets | 71,164 | ||||
| Income funds | |||||
| Unrestricted funds |
71,164 | ||||
| 71,164 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| . 2022 | 2021 | |||
| Melanoma-Me | CIC income | 2,459 | 3,803 | |
| Fundraising | and events | 31,500 | 17,018 | |
| Other trading | activities | 33,959 | 20,821 |
| Charitable | Charitable | |||
|---|---|---|---|---|
| activities | activities | |||
| 2022 | 2021 | |||
| Counselling | costs | 49,258 | 54,112 | |
| Direct costs | 8,911 | . 9,197 | ||
| Rent | 8,460 | 8,640 | ||
| Repairs and | renewals | 1,501 | 401 | |
| Meetings, events and |
training costs | 17,747 | 1,283 | |
| Light and heat | 1,949 | 771 | ||
| Insurance | 385 | 694 | ||
| Printing and |
stationery | 221 | 440 | |
| Sundry expenses | 596 | 1,458 | ||
| 89,028 | 76,996 | |||
| Share ofgovernance | costs (see note 5) | 1,740 | 3,498 | |
| 90,768 | 80,494 |
| Support | Governance | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| costs | costs | |||||||
| f, | ||||||||
| Independent | examination | fees | 1,740 | 1,740 | 180 | |||
| Legal and | professional | fees | 3,318 | |||||
| 1,740 | 1,740 | 3,498 | ||||||
| Analysed | between | |||||||
| Charitable | activities | 1,740 | 1,740 | 3,498 |
| 2022 | 2021 |
|---|---|
| Number | Number |
| 8 | Debtors | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Amounts falling due |
within one year: | f. | ||
| Prepayments and accrued income |
195 | |||
| 9 | Creditors: amounts | falling due within one year | ||
| 2022 | 2021 | |||
| f. | ||||
| Accruals and deferred | income | 1,440 |