| Page | |||
|---|---|---|---|
| report | 1-3 | ||
| Statement ofresponsibilities | |||
| Independent examiners |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 8-11 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2022 | 2021 | ||
| Notes | 6 | 6 | |
| Income from: | |||
| Donations and legacies |
7,185 | ||
| Other trading activities |
28,084 | 35,743 | |
| Total income | 35,269 | 35,743 | |
| EZ~endi Ifp on: |
|||
| Raising funds | 4 | 18,757 | 2,231 |
| Total expenditure | 18,757 | 2,231 | |
| Net income for the year/ | |||
| Net movement in funds |
16,512 | 33,512 | |
| Fund balances at 1 November 2021 | 33,512 | ||
| Fund balances at 31October 2022 | 50,024 | 33,512 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | 6 | |||||
| Current assets | |||||||
| Debtors | 4,185 | ||||||
| Cash at bank and in | hand | 46,444 | 33,512 | ||||
| Creditors: | amounts | falling due within | 50,629 | 33,512 | |||
| one year | (605) | ||||||
| Net current | assets | 50,024 | 33,512 | ||||
| Income funds | |||||||
| Unrestricted | funds | 50,024 | 33,512 | ||||
| 50,024 | 33,512 |
| Unrestricted | Unrestricted | ||||||
|---|---|---|---|---|---|---|---|
| funds | funds | ||||||
| 2022 | 2021 | ||||||
| 6 | 6 | ||||||
| Fundraising | events | 28,084 | 35,743 | ||||
| 4 | Raising funds | ||||||
| Unrestricted | Unrestricted | ||||||
| funds | funds | ||||||
| 2022 6 |
2021f | ||||||
| Fundraisin | and | ublicit | |||||
| Membership | schemes and social lotteries | 450 | |||||
| Staging fundraising | events | 12,686 | |||||
| Advertising | 1,220 | ||||||
| Inusrance | 355 | 307 | |||||
| Telephone | 155 | 135 | |||||
| Fundraising | and publicity | 14,416 | 892 | ||||
| ~di | |||||||
| Subscriptions | and | licences | 468 | 352 | |||
| Computer | and | software | 1,375 | 470 | |||
| Bank charges | 398 | 7 | |||||
| Accountancy | and | legal fees | 2,100 | 510 | |||
| Trading costs | 4,341 | 1,339 | |||||
| 18,757 | 2,231 |
| 7 | Debtors | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Amounts | falling due | within one year: | E | E | |
| Trade debtors | 4,185 | ||||
| 8 | Creditors: | amounts | falling due within one year | ||
| 2022 | 2021 | ||||
| E | E | ||||
| Trade creditors | 605 |