|||||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|||
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|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|
##
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|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|