| Page | ||||
|---|---|---|---|---|
| Trustees'report | 1-2 | |||
| Accountants' | report | |||
| Statement | of | Anancial | activities | |
| Statement | of | financial | position | |
| Notes to | the | financial | statements | 6-9 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | 6 | 8 | |||
| ISgttgt~fro L. | |||||
| Donations and |
legacies | 18,395 | 2,650 | ||
| Other trading activities |
6,126 | ||||
| Investments | 2 | ||||
| Total income | 24,523 | 2,650 | |||
| ~~lure on: | |||||
| Raising funds | 8,677 | ||||
| Charitable activities |
780 | 360 | |||
| Total expenditure | 9,457 | 360 | |||
| Net income for the yeari | |||||
| tfet movement | in funds | 15,066 | 2,290 | ||
| Fund balances | at 1 October 2021 | 2,290 | |||
| Fund balances | at 30September | 2022 | 11,356 | 2,290 |
| 2 | Donations | and legacies | ||
|---|---|---|---|---|
| Unrestncted | Unrestncted | |||
| funds | funds | |||
| 2022 | 2021 | |||
| 6 | f | |||
| Donations | and gifts | 18,395 | 2,650 | |
| 3 | Other trading activities | |||
| Unrestricted | Total | |||
| funda | ||||
| 2022 | 2021 | |||
| E | ||||
| Fundraising | events | 6,126 |
| 4 | Investmenls | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| funda | ||||||
| 2022 | 2021 | |||||
| E | E | |||||
| Interest receivable | ||||||
| 5 | Raising funds | |||||
| Unrestricted | Total | |||||
| funds | ||||||
| 2022 | 2021 | |||||
| E | E | |||||
| Fun aisin |
and | ublicit | ||||
| Staging fundraising | events | 8,606 | ||||
| Support costs | 71 | |||||
| Fundraising | and publicity | 8,677 | ||||
| 6 | Charitable | activities | ||||
| 2822 | 2021 | |||||
| E | E | |||||
| Share of governance | costs lace note 7) | 780 | 360 |
| 7 | Supportcosts | Supportcosts | ||||
|---|---|---|---|---|---|---|
| Support | Governance | 2022 | 2021 | |||
| costs | costs | |||||
| E | E | |||||
| Bank charges | 71 | 71 | ||||
| Accountancy | 780 | 780 | 360 | |||
| 71 | 780 | 851 | 360 | |||
| ~An bfged betv(M0 | ||||||
| Fundraising | 71 | 71 | ||||
| Charitable | activities | 780 | 780 | 360 | ||
| 71 | 780 | 851 | 360 |
| The aver | age monthly |
num | ber ofemploye |
es during the |
year was: | |||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| Number | Number | |||||||
| Total | ||||||||
| There were no employees | whose annual | remuneration | was more than f60,000. | |||||
| 10 | Current | liabilities | ||||||
| 2022 | 2021 | |||||||
| E | E | |||||||
| Accruals | and deferred | income | 780 | 360 |