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||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|
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|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|||||||||
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||||||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|
|"F|||
|---|---|---|
|Ta
nglbie'5RSd'asseta
sb,funds|I|JJq;|
|Bank and cash|||
|Assets and liabilities|||
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|Donations||||
|---|---|---|---|
||Unrestricted|2022|2021|
||funds|Total|Total|
||E|E|6|
|Donations|894|894|10,869|
||894|894|10,869|
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||||||||
|---|---|---|---|---|---|---|
|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|
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