HE
IN
ASTWATCH
CHARITABLE INCORPORATED ORGANISATION REGISTERED CHARrtY NO. 1183945
AC
NT
FOR THE YEAR ENDED
31 DECEMBER 2022

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|||Page|
|---|---|---|
|Trustees'<br>annual<br>report|||
|Independent<br>examiners'|report||
|Receipts and payments|account||
|Statement ofassets and|liabilities||
|Notes to the accounts|||





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|||||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<br>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<br>fund balance||at 1 January 2022|||185,164|||(6,584)|
|General fund balance||at 31 December 2022||E|209,377||8|185,164|





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