| Pages | ||||
|---|---|---|---|---|
| Trustees' Annual Report |
||||
| Independent Examiner's |
Report | |||
| Statement of Financial Activities | ||||
| Summary Income and Expenditure |
Account | |||
| Balance Sheet | ||||
| Statement of Cash flows |
||||
| Notes to the Accounts | ||||
| Detailed Statement of Financial |
Activities |
| for the period ended 31July | 2022 | |||
|---|---|---|---|---|
| Restricted | ||||
| funds | Total funds | Total funds | ||
| 2022 | 2022 | 2021 | ||
| Notes | f | f | f | |
| Income and endowments | ||||
| from: | ||||
| Other | 24,354 | 24,354 | 58,419 | |
| Total | 24,354 | 24,354 | 58,419 | |
| Expenditure on: |
||||
| Charitable activities |
12,380 | 12,380 | 157 | |
| Other | 27,999 | 27 999 | 1769 | |
| Total | 40,379 | 40,379 | 1,926 | |
| Net gains on investments | ||||
| Net (expenditure)/income | (16,025) | (16,025) | 56,493 | |
| Transfers between funds |
||||
| Net (expenditure)/income | ||||
| before other gains/(losses) | (16,025) | (16,025) | 56,493 | |
| Other gains and losses | ||||
| Net movement in funds |
(16,025) | (16,025) | 56,493 | |
| Reconciliation offunds: |
||||
| Total funds brought forward |
56,493 | 56,493 | ||
| Total funds carried forward | 40,468 | 40,468 | 56,493 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| f | E | |||
| Income | 24,354 | 58,419 | ||
| Gross income for | the period | 24,354 | 58,419 | |
| Expenditure | 40,379 | 1,431 | ||
| Total expenditure | for the | period | 40,379 | 1,431 |
| Net (expenditure)/income | before tax | |||
| for the period | (16,025) | 56,988 | ||
| Net (expenditure | )/income | for the | ||
| period | (16,025) | 56,988 |
| Fuel Poverty Resea Balance Sheet at 31July2022 |
rc | h Network | |||
|---|---|---|---|---|---|
| Company No. |
Notes | 2022 | 2021 | ||
| f | f | ||||
| Current assets | |||||
| Cash at bank and | in hand | 40,468 | 56,988 | ||
| 40,468 | 56,988 | ||||
| Creditors: Amount | falling due within one year | (495) | |||
| Net current assets | 40,468 | 56,493 | |||
| Total assets less current liabilities | 40,468 | 56,493 | |||
| Net assets excluding | pension asset or liability | 40,468 | 56,493 | ||
| Total net assets | 40,468 | 56,493 | |||
| The funds ofthe charity | |||||
| Restricted funds | |||||
| Restricted income |
funds | 40,468 | 56,493 | ||
| 40,468 | 56,493 | ||||
| Unrestricted funds |
|||||
| Reserves | |||||
| Total funds | 40,468 | 56,493 |
| The financial | statements have been prepared in accordance with Accounting |
statements have been prepared in accordance with Accounting |
and Reporting by Charities: |
and Reporting by Charities: |
and Reporting by Charities: |
and Reporting by Charities: |
and Reporting by Charities: |
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 |
(FRS102)(effective | 1 | |||||
| January 2015) —(Charities SORP (FRS 102)),the Financial Reporting Standard |
applicable in the UK |
and | ||||||
| Republic of | Ireland | (FRS102)and the Companies Act 2006. |
||||||
| Fund accounting | ||||||||
| Unrestricted | funds | These are available for use at the discretion ofthe trustees |
in furtherance | ofthe | ||||
| general objects ofthe 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. | ||||||||
| 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 ofgrants, 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 | offixed | at the end ofthe year. | ||||||
| assets | ||||||||
| Gains/(losses) on |
This includes any gain or loss on the sale ofinvestments. |
|||||||
| investment | assets |
| 3 | Other incom | e | ||||
|---|---|---|---|---|---|---|
| Restricted | Total | Total | ||||
| 2022 | 2021 | |||||
| Grants Received | 24,354 | 24,354 | 58,419 | |||
| 24,354 | 24,354 | 58,419 | ||||
| 4 | Expenditure | on charitable | activities | |||
| Restricted | Total | Total | ||||
| 2022 | 2021 | |||||
| Expenditure | on charitable | |||||
| acti vities | ||||||
| Grants made | 12,380 | 12,380 | 157 | |||
| Governance | costs | |||||
| 12,380 | 12,380 | 157 |
| 5 | Analysis ofgran | ts | |||||
|---|---|---|---|---|---|---|---|
| Grants to | |||||||
| Activity or programme | Individuals | Total | Total | ||||
| 2022 | 2021 | ||||||
| Main Charitable | Activity | 12,380 | 12,380 | 157 | |||
| 12,380 | 12,380 | 157 | |||||
| Grant | |||||||
| funding of | |||||||
| Activity or programme | activities | Total | Total | ||||
| 2022 | 2021 | ||||||
| Main Charitable | Activity | 12,380 | 12,380 | 157 | |||
| 12,380 | 12,380 | 157 | |||||
| 6 | Other expenditure | ||||||
| Restricted | Total | Total | |||||
| 2022 | 2021 | ||||||
| Event Management | 20,530 | 20,530 | |||||
| General administrative | costs | 35 | 35 | 35 | |||
| Legal and professional | costs | 7,434 | 7,434 | 1,734 | |||
| 27,999 | 27,999 | 1,769 | |||||
| 7 | Staff costs | ||||||
| No employee received |
emoluments | in excess off60,000. | |||||
| 8 | Creditors: | ||||||
| amounts falling |
due within one year | ||||||
| 2022 | 2021 | ||||||
| F | |||||||
| Trade creditors | 495 | ||||||
| 495 |
| 9 | Movement | in | funds | |||||
|---|---|---|---|---|---|---|---|---|
| Incoming | ||||||||
| resources | ||||||||
| (including | Resources | At 31July | ||||||
| other | expended | 2022 | ||||||
| At 1March | gains/losses | |||||||
| 2021 | ) | |||||||
| F | ||||||||
| Restricted funds: | ||||||||
| Restricted income funds: |
||||||||
| 56,493 | 24,354 | (40,379) | 40,468 | |||||
| Total | 56,493 | 24,354 | (40,379) | 40,468 | ||||
| Unrestricted | funds: | |||||||
| Total funds | 56,493 | 24,354 | (40,379) | 40,468 | ||||
| 10 | Analysis of | net assets between | funds | |||||
| Restricted | ||||||||
| Total | ||||||||
| funds | ||||||||
| Net current | assets | 40,468 | 40,468 | |||||
| 40,468 | 40,468 | |||||||
| 11 | Reconciliation | ofnet debt | ||||||
| At 1March | At 31July | |||||||
| 2021 | Cash flows | 2022 | ||||||
| f | ||||||||
| Cash and cash | equivalents | 56,988 | (16,520) | 40,468 | ||||
| 56,988 | (16,520) | 40,468 | ||||||
| Net debt | 56,988 | (16,520) | 40,468 | |||||
| 12 | Related party | disclosures | ||||||
| Controlling | party |
| for the period ended | 31 | July 2022 | |||
|---|---|---|---|---|---|
| Restricted | |||||
| funds | Total funds | Total funds | |||
| 2022 | 2022 | 2021 | |||
| f | f | f | |||
| Income and endowments | from: | ||||
| Other | |||||
| Grants Received | 24,354 | 24,354 | 58,419 | ||
| 24,354 | 24,354 | 58,419 | |||
| Total income and endowments | 24,354 | 24,354 | 58,419 | ||
| Expenditure on: |
|||||
| Charitable activities |
|||||
| Grants made | 12,380 | 12,380 | 157 | ||
| 12,380 | 12,380 | 157 | |||
| Total ofexpenditure activities |
on | charitable | 12,380 | 12,380 | 157 |
| Other expenditure | |||||
| Event Management | 20,530 | 20,530 | |||
| 20,530 | 20,530 | ||||
| General administrative | costs, | ||||
| including depreciation |
and | ||||
| amortisation | |||||
| Sundry expenses | 35 | 35 | 35 | ||
| 35 | 35 | 35 | |||
| Legal and professional | costs | ||||
| Accountancy and |
bookkeeping | 495 | |||
| Consultancy fees |
7,434 | 7,434 | 1,239 | ||
| 7,434 | 7,434 | 1,734 | |||
| Total of expenditure | of | other costs | 27,999 | 27,999 | 1,769 |
| Total expenditure | 40,379 | 40,379 | 1,926 | ||
| Net gains on investments | |||||
| Net (expenditure)/income | (16,025) | (16,025) | 56,493 | ||
| Net (expenditure)/income other gains/(losses) |
before | (16,025) | (16,025) | 56,493 | |
| Other Gains | |||||
| Net movement in funds |
(16,025) | (16,025) | 56,493 | ||
| Reconciliation offunds: |
|||||
| Total funds brought | forward | 56,493 | 56,493 | ||
| Total funds carried forward | 40,468 | 40,468 | 56,493 |