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2022-12-31-accounts

Page
Legal and administrative
information
Trustees
report
2-3
Accountants'
report to the trustees
Receipts and payments
account
Statement ofassets and liabilities
Notes to the financial statements 7-8

Status
inspired
by
Keira is a charitable
incorporated
organisation governed by its constitution dated 20
September 2019.
Charity number 1185417
Business address 37 Hawthorn Road
Barnstaple
Devon
EX328PU
Trustees Joe Ball Chairperson
Loanna Ball
Poppy Brimson
Accountants Westcotts
47 Boutport Street
Barnstaple
Devon
EX31 1SQ

Unrestricted 2022 2021
funds Total Total
Notes 8 8
Receipts
Incoming
resources
from generating funds:
Donations 894 894 10,869
Total receipts 894 894 10,869
Payments
Cost of goods sold 806 806 68
Direct expenses 1,500 1,500 2,000
Establishment costs 265
Travel expenses 1,348
Telephone 423 423 329
Subscriptions 181 181 353
Advertising 233 233 6
Postage 90 90 4
Total payments 3,233 3,233 4,373
Net of receipts/(payments) (2,339) (2,339) 6,496
Cash funds
brought
forward 16,113 16,113 9,617
Cash funds carried forward 13,774 13,774 16,113
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Bank and cash
Assets and liabilities

Donations
Unrestricted 2022 2021
funds Total Total
E E 6
Donations 894 894 10,869
894 894 10,869

Unrestricted funds At At
1 January Incoming Outgoingt December
2022 resources resources 2022
E f E F
Unrestricted funds 16,113 894 (3,233) 13,774