Sugarwise
Charity No. 1184878
Company No. 10700520
Trustees' Report and Unaudited Accounts
31 December 2021
Registered Charity No. 1184878
Sugarwise
| Contents | Pages |
|---|---|
| Trustees' Annual Report | 3 to 5 |
| Independent Examiner's Report | 6 |
| Statement of Financial Activities | 7 |
| Summary Income and Expenditure Account | 8 |
| Balance Sheet | 9 |
| Statement of Cash flows | 10 |
| Notes to the Accounts | 11 to 18 |
| Detailed Statement of Financial Activities | 19 to 20 |
Page 1
Sugarwise Registered Charity No. 1184878
REFERENCE AND ADMINISTRATIVE DETAILS
Company No. 10700520
Charity No. 1184878
Principal Office
186 Coldhams Lane
Cambridge CB1 3HH
Registered Office
186 Coldhams Lane Cambridge CB1 3HH
Directors and Trustees
The Directors of the charitable company are its Trustees for the purposes of charity law. The following Directors and Trustees served during the year:
Dr. Giles Yeo Sara Platings Rasik Kotecha Valerie Holt
Accountants
Fynax Ltd 430 Legacy Centre Hampton Road West Feltham, Middlesex TW13 6DH
Page 2
Sugarwise
Registered Charity No. 1184878
TRUSTEE REPORT 2021
The trustees present their report with the financial statements of the charity for the period 1 January 2021 to 31 December 2021. The trustees have adopted provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005.
Our Objects: Advancing health through nutrition
Sugarwise’s driving charitable objective is to alleviate suffering and pressure on health services caused by preventable conditions like obesity and type 2 diabetes. Our objects are to:
-
(1) Preserve and protect good health for the public benefit through providing information and advice relating to healthy eating, nutrition, and the importance of a healthy diet and
-
(2) Advance the education of the public in all aspects of healthy eating, healthy diets, and nutrition, including the planning and preparing of healthy meals and in such other ways as the trustees see fit.
Advancing health through nutrition
We are committed to finding pragmatic strategies to effect dietary improvements. According to the World Health Organization one of the most dramatic impacts on public health can be achieved by reducing consumption of “free sugars”. These are the sugars and sweeteners that need to be limited in the diet and that are contributors to obesity and tooth decay.
Page 3
Addressing sugar consumption in schools
Through the addition of several catering companies and county council we proudly achieved the milestone of the SUGARWISE school certification program reaching a million children in the UK. This means that a million children are benefitting from a reduction in the amount of sugar they are consuming at school on a weekly basis as well as developing an awareness about healthy eating.
-
(1) Schools are encouraged to create information boards explaining how much sugar is in various food items and the benefits of good nutrition.
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(2) SUGARWISE days where no free sugars are on the menu also aided awareness raising as well as interrupting the daily pudding habit that for many children is developed at school. These low sugar days are also a practical way to reduce the weekly average sugar intake for all children.
-
(3) Regular posts on social media Instagram, Facebook, LinkedIn, and twitter provided information about healthy eating and the importance of good, balanced nutrition.
Hertfordshire Council and Innovate were among the new caterers to be awarded the Sugarwise catering mark across their network of schools.
Developing digital platform for sugar awareness
With our Ukrainian software development suppliers, Stubbs, work was undertaken to develop our digital platform so that:
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(1) Parents and members of the public have easy to find information through our website and app and provide many opportunities to engage with sugar reduction such as through the provision of recipes and tips, as well as the inspiration to make positive healthy changes.
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(2) It would be easy for people to find information about lower sugar foods.
Our digital platform’s development is ongoing and we continually seek to improve in order to influence people to make healthier food choices and organisations to support them in doing so.
Developing individuals who will transform our communities.
Some people, such as young school and college leavers, have had limited possibilities to work and develop their vocational education due to a lack of experience. Additionally, there are not many opportunities for workplace experience in the nutrition sector. This year we were able to develop:
-
(1) A new head of nutrition
-
(2) Two apprenticeships where we have provided support and the right projects related to their courses.
By prioritizing investment in staff skills, we develop individuals who are equipped to carry out our projects and in doing so transform our physical and social environment in the interest of public health.
Page 4
Strengthening our impact
While are encouraged by our achievements to date and excited by the potential to do more in the coming months and years, our website, social media presence and app remain basic. We anticipate the intelligent development of this in 2022/2023 will put us in excellent standing for the future.
The following year will see our school's program reach more children and parents, which will strengthen our message further. We are seeing global recognition of our charity, and the work we continue to do through our healthy food initiatives will empower people, give them choice, and change their lives for the better.
Public Benefit
The Trustees confirm that they have referred to the guidance contained in the Charity Commission's on public benefit when reviewing the Society’s aims and objectives and in planning activities.
Reserves Policy
Trustees set a reserves policy annually and the current policy is to aim to hold a minimum of three months running costs plus liabilities. At present, that would equate to £60,000 and the aim is to achieve this by 2023.
Risk Management
The trustees are aware of the risk factors involved in running a registered charity. The Board of Trustees reviews the risks the Charity is exposed to on an annual basis and where appropriate, put in place controls to mitigate such risks. The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).
Signed on behalf of the board Rasik Kotecha Trustee 01 August 2022
Page 5
Sugarwise Registered Charity No. 1184878
Independent Examiner's Report to the trustees of Sugarwise
I report to the charity trustees on my examination of the accounts of Sugarwise for the period ended 31 December 2021 which comprise the Statement of Financial Activities, the Summary Income and Expenditure Account, the Balance Sheet, the Statement of Cash Flows and the related notes.
Responsibilities and basis of report
As the trustees of the charity (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act).
Having satisfied myself that the accounts of the charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that:
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Accounting records were not kept in accordance with section 386 of the 2006 Act ; or
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The financial statements do not accord with those records; or
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The financial statements do not comply with the accounting requirements under section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination; or
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The financial statements have not been prepared in accordance with the Charities SORP (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Abdul Noor Ahmed (FMAAT)
Fynax Ltd
430 Legacy Centre Hampton Road West Feltham, Middlesex TW13 6DH
Page 6
Sugarwise
Registered Charity No. 1184878
| Statement of Financial Activities for the year ended 31 December 2021 Notes Income and endowments from: Donations and legacies 4 Charitable activities 5 Other trading activities 6 Total Expenditure on: Charitable activities 7 Total Net gains on investments Net income Transfers between funds Net income before other gains/(losses) Other gains and losses Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds 2021 £ 26,991 - 20,144 47,135 75,872 75,872 - (28,737) - (28,737) (28,737) (31,235) (59,972) |
Restricted funds 2021 £ - 56,761 - 56,761 56,761 56,761 - - - - - - - |
1 Jan 21 to 31 Dec 21 Total funds 2021 £ 26,991 56,761 20,144 103,896 132,633 132,633 - (28,737) (28,737) (28,737) (31,235) (59,972) |
1 Jan 20 to 31 Dec 20 Total funds 2020 £ 19,000 43,829 57,440 |
|---|---|---|---|---|
| 120,269 94,072 |
||||
| 94,072 - |
||||
| 26,197 - |
||||
| 26,197 | ||||
| 26,197 (57,432) (31,235) |
Page 7
Registered Charity No. 1184878
Sugarwise
Summary Income and Expenditure Account
for the period ended 31 December 2021
| Income Gross income for the year Expenditure Total expenditure for the year Net income before tax for the year Net income for the year |
1 Jan 21 to 31 Dec 21 £ 103,896 103,896 132,633 132,633 (28,737) (28,737) |
1 Jan 20 to 31 Dec 20 £ 120,269 |
|---|---|---|
| 120,269 | ||
| 94,072 | ||
| 94,072 | ||
| 26,197 | ||
| 26,197 |
Page 8
Sugarwise
Registered Charity No. 1184878
Balance Sheet
| at 31 December 2021 Company No. 10700520 Notes 1 Jan 21 to 31 Dec 21 £ Current assets Cash at bank and in hand 45,094 45,094 Creditors:Amount falling due within one year 9 (55,066) Net current liabilities (9,972) Total assets less current liabilities (9,972) Creditors:Amounts falling due after more than one year10 (50,000) Net liabilities excluding pension asset or liability (59,972) Total net liabilities (59,972) The funds of the charity Restricted funds Unrestricted funds 11 General funds (59,972) (59,972) Reserves Total funds (59,972) |
1 Jan 20 to 31 Dec 20 £ 97,388 |
|---|---|
| 97,388 (78,623) |
|
| 18,765 18,765 (50,000) |
|
| (31,235) | |
| (31,235) | |
| (31,235) | |
| (31,235) | |
| (31,235) |
These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
For the period ended 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 01 August 2022
And signed on its behalf by:
Rasik Kotecha Trustee
Page 9
Sugarwise Registered Charity No. 1184878
Statement of Cash flows
| Statement of Cash flows | ||
|---|---|---|
| for the period ended 31 December 2021 Cash flows from operating activities Net income/(expenditure) per Statement of Financial Activities Adjustments for: (Decrease)/Increase in trade and other payables Net cash provided by operating activities Net cash from investing activities Cash flows from financing activities Bank loans Net cash from financing activities Net (decrease)/increase in cash and cash equivalents Cash and cash equivalents at the beginning of the period Cash and cash equivalents at the end of the period Components of cash and cash equivalents Cash and bank balances |
1 Jan 21 to 31 Dec 21 £ (28,737) (48,913) (77,650) - - - - (77,650) 97,388 19,738 45,094 45,094 |
1 Jan 20 to 31 Dec 20 £ 26,197 5,868 |
| 32,065 | ||
| - | ||
| - 50,000 |
||
| 50,000 | ||
| 82,065 15,323 |
||
| 97,388 | ||
| 97,388 97,388 |
Page 10
Sugarwise Registered Charity No. 1184878
Notes to the Accounts for the period ended 31 December 2021
1 Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Going Concern
The financial statements have been prepared on a going concern basis. Initial funding was provided by the trustees to get the charity started but that the aim is to make the charity self-sufficient as soon as possible and for the finance to be repaid. Meanwhile, to ensure that the charity remains a going concern the trustees will not withdraw the loans until the charity is self-sufficient.
Change in basis of accounting or to previous accounts
There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.
Fund accounting
Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the General objects of the charity. Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values. Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.
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Sugarwise Registered Charity No. 1184878
Notes to the Accounts
Income
| Recognition of | Income is included in the Statement of Financial Activities (SoFA) when the charity |
|---|---|
| Income | becomes entitled to, and virtually certain to receive, the income and the amount of |
| the income can be measured with sufficient reliability. | |
| Income with related | Where income has related expenditure the income and related expenditure is |
| expenditure | reported gross in the SoFA. |
| Donations and | Voluntary income received by way of grants, donations and gifts is included in the |
| legacies | the SoFA when receivable and only when the Charity has unconditional |
| entitlement to the income. | |
| Tax reclaims on | Income from tax reclaims is included in the SoFA at the same time as the |
| donations and gifts | gift/donation to which it relates. |
| Donated services | These are only included in income (with an equivalent amount in expenditure) |
| and facilities | where the benefit to the Charity is reasonably quantifiable, measurable and |
| material. | |
| Volunteer help | The value of any volunteer help received is not included in the accounts. |
| Investment income | This is included in the accounts when receivable. |
| Gains/(losses) on | This includes any gain or loss resulting from revaluing investments to market value |
| revaluation of fixed | at the end of the year. |
| assets | |
| Gains/(losses) on | This includes any gain or loss on the sale of investments. |
| investment assets | |
| Expenditure | |
| Recognition of | Expenditure is recognised on an accruals basis. Expenditure includes any VAT which |
| expenditure | cannot be fully recovered, and is reported as part of the expenditure to which it |
| relates. | |
| Expenditure on | These comprise the costs associated with attracting voluntary income, fundraising |
| raising funds | trading costs and investment management costs. |
| Expenditure on | These comprise the costs incurred by the Charity in the delivery of its activities and |
| charitable activities | services in the furtherance of its objects, including the making of grants and |
| governance costs. | |
| Grants payable | All grant expenditure is accounted for on an actual paid basis plus an accrual for |
| grants that have been approved by the trustees at the end of the year but not yet | |
| paid. | |
| Governance costs | These include those costs associated with meeting the constitutional and statutory |
| requirements of the Charity, including any audit/independent examination fees, | |
| costs linked to the strategic management of the Charity, together with a share of | |
| other administration costs. | |
| Other expenditure | These are support costs not allocated to a particular activity. |
Accounting Period Accounts for the period from 1 January 2021 to 31 December 2021
Taxation
The charity is exempt from corporation tax on its charitable activities.
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Sugarwise Registered Charity No. 1184878
Notes to the Accounts
Freehold investment property
Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.
Intangible fixed assets and amortization
Intangible fixed assets (including purchased goodwill, patents and trademarks) are carried at cost less accumulated amortisation and impairment losses.
Stocks
Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.
Trade and other debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.
Trade and other creditors
Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign currencies
Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.
All exchange differences are taken into account in arriving at net income/expenditure.
Page 13
Sugarwise Registered Charity No. 1184878
Notes to the Accounts
Leased assets
Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.
Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.
Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.
Assets held under finance leases are depreciated in the same way as owned assets.
Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.
Pension costs
The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
2 Company status
The company is a private company limited by guarantee and consequently does not have share capital.
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Sugarwise Registered Charity No. 1184878
Notes to the Accounts
3 Statement of Financial Activities - prior year
| 3 Statement of Financial Activities - prior year | |||
|---|---|---|---|
| Income and endowments from: Donations and legacies Charitable activities Other trading activities Total Income Expenditure on: Charitable activities Total Expenditure Net income before other gains/(losses) Other gains and losses: Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward 4 Income from donations and legacies 5 Income from charitable activities 6 Income from other trading activities |
Unrestricted Restricted funds funds Total funds 2020 2020 2020 19,000 - 19,000 - 43,829 43,829 57,440 - 57,440 76,440 43,829 120,269 50,243 43,829 94,072 50,243 43,829 94,072 26,197 - 26,197 - - - 26,197 - 26,197 (57,432) 0 (57,432) (31,235) 0 (31,235) Unrestricted Total Total 1 Jan 21 to 31 Dec 21 1 Jan 20 to 31 Dec 20 £ £ £ 26,991 26,991 19,000 26,991 26,991 19,000 Restricted Total Total 1 Jan 21 to 31 Dec 21 1 Jan 20 to 31 Dec 20 £ £ £ 56,761 56,761 43,829 56,761 56,761 43,829 Unrestricted Total Total 1 Jan 21 to 31 Dec 21 1 Jan 20 to 31 Dec 20 £ £ £ 20,144 20,144 57,440 20,144 20,144 57,440 |
Total funds 2020 19,000 43,829 57,440 |
|
| 120,269 94,072 |
|||
| 94,072 | |||
| 26,197 - |
|||
| 26,197 (57,432) (31,235) Total 1 Jan 20 to 31 Dec 20 £ 19,000 19,000 Total 1 Jan 20 to 31 Dec 20 £ 43,829 43,829 Total 1 Jan 20 to 31 Dec 20 £ 57,440 57,440 |
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Sugarwise Registered Charity No. 1184878
Notes to the Accounts
| 7. Expenditure on Charitable Activities Employee costs Motor and travel costs Premises costs General administrative costs Legal and professional costs |
Unrestricted £ 36,032 611 3,150 20,205 15,844 75,872 |
Restricted £ 56,761 - - - - 56,761 |
Total 2021 £ 92,823 611 3,150 20,205 15,844 132,633 |
Total 2020 £ 78,792 142 4,800 3,741 6,597 94,072 |
|---|---|---|---|---|
| 8. Staff costs Salaries and wages Social security costs Pension costs |
2021 89,960 2,038 577 92,575 |
2020 73,755 4,244 636 78,635 |
|---|---|---|
No employee received emoluments in excess of £60,000.
The average monthly number of full time equivalent employees during the year was as follows:
| 1 Jan 21 to 31 Dec 21 Number 9 9 |
1 Jan 20 to 31 Dec 20 Number 8 |
|
|---|---|---|
| 8 |
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Registered Charity No. 1184878
Sugarwise
Notes to the Accounts
| 9 Creditors: amounts falling due within one year Trade creditors Other taxes and social security Loans from trustees Other creditors Accruals and deferred income 10 Creditors: amounts falling due after more than one year Bank loans and overdrafts 11 Movement in funds At 1 January 2021 £ Restricted funds: - Unrestricted funds: General funds (31,235) Revaluation Reserves: - Total funds (31,235) 12. Analysis of net assets between funds Net current assets Creditors due in more than one year and provisions |
2021 2020 £ £ - - 103 7,927 16,714 57,653 - 150 38,249 12,893 55,066 78,623 2021 2020 £ 50,000 £ 50,000 Incoming resources (including other gains/losses) Resources expended At 31 December 2021 £ £ £ 56,761 (56,761) 69,261 47,135 (75,872) (130,689) - - - 103,896 (132,633) (59,972) Unrestricted Funds Total £ £ (9,972) (9,972) (50,000) (50,000) (59,972) (59,972) |
|
|---|---|---|
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Sugarwise
Registered Charity No. 1184878
Notes to the Accounts
13 Reconciliation of net debt
| Reconciliation of net debt | ||||
|---|---|---|---|---|
| Cash and cash equivalents Bank loans Net Assets |
At 1 January 2021 £ 97,388 97,388 (50,000) (50,000) **47,388 ** |
Cash flows £ (52,294) (52,294) - - (52,294) |
New HP/Finance leases £ - - - |
At 31 December 2021 £ 45,094 |
| 45,094 (50,000) |
||||
| (50,000) | ||||
| (4,906) |
14 Commitments
Operating lease commitments
Annual commitments under non-cancellable operating leases are as follows:
| 2021 Land and buildings Operating leases with expiry date: Pension commitments The pension cost charge to the company £ amounted to: |
2021 2020 2020 Other Land and buildings Other £ £ £ 2021 2020 £ £ 577 636 |
|---|---|
15 Related party disclosures
Controlling party
The company is limited by guarantee and has no share capital; thus no single party controls the company.
Trustees’ remuneration and expenses
One or more of the trustee has been paid remuneration in the current or prior periods.
| Other | |||||
|---|---|---|---|---|---|
| Trustee | Remuneration | Pension | benefits | ||
| Sara Platings | 13,746 | 242 | - | ||
| Mr. Rasik Kotecha, a trustee provided accommodation to the charity | during the year. | ||||
| The nature of the reimbursed expenses | - | Office Rent |
2021 | 2020 | |
| £ | £ | ||||
| Total expenses reimbursed to trustees | 3,150 | 4,800 |
During the year, payment of £8,800 was made to the Mr. Harry Yeo son of a Trustee Dr. Giles Yeo towards providing full time services.
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Sugarwise
Registered Charity No. 1184878
| Detailed Statement of Financial Activities for the year ended 31 December 2021 Income and endowments from: Donations and legacies Charitable activities Other trading activities Total income and endowments Expenditure on: Employee costs Salaries/wages Directors' remuneration Employer's NIC Pension costs Staff welfare Motor and travel costs Travel and subsistence Premises costs Rent Premises repairs and maintenance General administrative costs, including depreciation and amortisation Bank charges General insurances Information and publications Postage and couriers Software, IT support and related costs Stationery and printing Sundry expenses Telephone, fax and broadband Legal and professional costs Accountancy and bookkeeping Consultancy fees Other legal and professional costs Total of expenditure of other costs Net Gains on Investments Net income |
Unrestricted funds 2021 £ 26,991 - 20,144 47,135 20,928 12,271 2,038 577 248 36,032 611 611 3,150 - 3,150 281 213 302 - 18,391 437 425 156 20,205 2,840 8,008 4,996 15,844 75,872 - (28,737) |
Restricted funds 2021 £ - 56,761 - 56,761 32,820 23,941 - - - 56,761 - - - - - - - - - - - - - - - - - - 56,761 - - |
Total funds 2021 £ 26,991 56,761 20,144 103,896 53,748 36,212 2,038 577 248 92,823 611 611 3,150 - 3,150 281 213 302 - 18,391 437 425 156 20,205 2,840 8,008 4,996 15,844 132,633 - (28,737) |
Total funds 2020 £ 19,000 43,829 57,440 |
|---|---|---|---|---|
| 120,269 | ||||
| 58,288 15,467 4,244 636 157 |
||||
| 78,792 | ||||
| 142 | ||||
| 142 | ||||
| 4,800 - |
||||
| 4,800 | ||||
| 191 - 100 45 777 220 86 2,322 |
||||
| 3,741 | ||||
| 2,005 4,283 309 |
||||
| 6,597 | ||||
| 94,072 | ||||
| - | ||||
| 26,197 |
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Sugarwise
Registered Charity No. 1184878
| Detailed Statement of Financial Activities for the year ended 31 December 2021 Net income before other gains/(losses) Other Gains Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds 2021 £ (28,737) - (28,737) (31,235) (59,972) |
Restricted funds 2021 £ - - - - - |
Total funds 2021 £ (28,737) - (28,737) (31,235) (59,972) |
Total funds 2020 £ 26,197 |
|---|---|---|---|---|
| - | ||||
| 26,197 | ||||
| (57,432) (31,235) |
.
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