HE IN ASTWATCH CHARITABLE INCORPORATED ORGANISATION REGISTERED CHARrtY NO. 1183945 AC NT FOR THE YEAR ENDED 31 DECEMBER 2022
| Page | ||
|---|---|---|
| Trustees' annual report |
||
| Independent examiners' |
report | |
| Receipts and payments | account | |
| Statement ofassets and | liabilities | |
| Notes to the accounts |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Income | ||||||||
| Collections | 393 | 1,230 | ||||||
| Donations | received | 292 | 2,123 | |||||
| Legacy received | 30,000 | 194,500 | ||||||
| Resale of | Coastwatch | clothing | 192 | 15 | ||||
| 30,877 | 197,868 | |||||||
| Less: Expenditure | ||||||||
| Advertising | 720 | |||||||
| Building repairs and maintenance | 2,076 | 173 | ||||||
| Donations | and gifts | 80 | 30 | |||||
| Cleaning | 82 | 126 | ||||||
| Equipment | repairs and | renewals | 416 | 1,732 | ||||
| Insurance | 513 | 486 | ||||||
| Licences and subscriptions | 416 | 184 | ||||||
| Light and | heat | 379 | 331 | |||||
| Professional and legal |
fees | 360 | 2,653 | |||||
| Rent and | rates | 127 | 60 | |||||
| Stationery | and postage | 285 | 33 | |||||
| Sundries | 50 | |||||||
| Telephone | and broadband | 426 | 276 | |||||
| Uniforms | 734 | 36 | ||||||
| 6,664 | 6,120 | |||||||
| Surplus I | (Deficit) for | the year | 24,213 | 191,748 | ||||
| General fund balance |
at 1 January 2022 | 185,164 | (6,584) | |||||
| General fund balance | at 31 December 2022 | E | 209,377 | 8 | 185,164 |