Person to Person Citizen Advocacy Annual Report 202
| 1 | - 2 | Trustees Report |
|---|---|---|
| 3 | Indepotdeat Examine Report | |
| 4 | Statement ofFinancial Activibes | |
| 5 | Balarrce Sheet | |
| 6 | —9 | Notes tn the Accounts |
| M)ED3 | 2023 | ||||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| Wee | restrided | Reshirjgsi | Total | Teel | |
| INCOME | |||||
| 8M/ | 325M | 405' | 30500 | ||
| W~es, Employers NIC sad Pension ~butioas |
29858 | 30903 | 2~6 | ||
| Travelliag Expegses |
2625 | 2625 | 2175 | ||
| Traiaiag Expases | 203 | 203 | 101 | ||
| Premises Expenses | 2135 | 2135 | 1248 | ||
| Ofhce Expenses | 989 | 131 | 1120 | 903 | |
| Iadeyendent Exaraiaers Fees Depreciation;- Of5ae Equipment |
732 | 732 ~l |
720 60 |
||
| 4990 | 32839 | 37829 | 34463 | ||
| l~lE | |||||
| EXPE FOR |
3010 | (339) | 2671 | (3963) | |
| Fund bahmce brought forwaxd | l7563 | 7233 | 2~47 | /f759 | |
| FliJBBB CARRIED |
FORWAR9 | 20573 | 6894 | 27467 | 2~47 |
| PA | GE 5 | |||||
|---|---|---|---|---|---|---|
| RSON TOPK | ||||||
| CKSHERT 731STMAR 20 ~~Eelhi |
Rll | Ru | ||||
| FIXED | E | |||||
| Of6ce Equipnent | 7 | ~5 | ||||
| NTASSETS | ||||||
| Debtom | 71 | 80 | 151 | 60 | ||
| Cash at Beak | 20673 | 6922 | 27595 | 25874 | ||
| Cash m Hand | C@ | ~3 | ||||
| 7002 | 27842 | 26065 | ||||
| CURRENT LIABILITIES | ||||||
| Creditors | $52 | 321 | 1173 | |||
| NT | ASSETS | 19988 | ~81 | 26669 | 24256 | |
| 20574 | 6893 | 27467 | 24796 |
| PAGE 8 | ||||
|---|---|---|---|---|
| TO | VERS | EKEN ADV | Y | |
| OPSTOTHE CCOUKI5 |
F R | %EARENSE | 1STMARCH 2023 | |
| 2023 | 2l)2,X | |||
| 1290 | 440 | |||
| 845 | 719 | |||
| ~9 | ||||
| 1248 | ||||
| ~CSRIP | ||||
| Printing, Potage, Statiomry 4 | Adverts | 423 | 347 | |
| Telephone | 117 | 119 | ||
| Sundry Expenses | l3l | |||
| ~pnter H~crrc!es | 449 | 437 | ||
| ~20 | 903 | |||
| 20280 | ||||
| Addition | 369 | |||
| At 3V' March 2023 | 20649 | |||
| I! At l" April. 2022 |
19740 | |||
| Charge far the Year At 31"~2023 |
111 ~351 |
|||
| At31"March 2023 At3l"March 2022 |
798 540 |
|||
| CRK-UQ- | ~23 | 2622, | ||
| Wages | 500 | |||
| Travel~ | 311 | 589 | ||
| Mepeodent Examiners PrermsesBx~ |
Fee | 732 120 |
720 | |
| Oboe Expenses | LQ | |||
| JJ73 | 1809 |
| 9. | D~~Rg | ~Z3 | 202,2, |
|---|---|---|---|
| Prepaynmxts | 151 | 59 | |
| 152 | 60 |
| 1 | - 2 | Trustees Report |
|---|---|---|
| 3 | Indepotdeat Examine Report | |
| 4 | Statement ofFinancial Activibes | |
| 5 | Balarrce Sheet | |
| 6 | —9 | Notes tn the Accounts |
| M)ED3 | 2023 | ||||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| Wee | restrided | Reshirjgsi | Total | Teel | |
| INCOME | |||||
| Gran' | 8M/ | 325M | 405' | 30500 | |
| W~es, Employers NIC and Pension ~butioas |
29858 | 30903 | 2~6 | ||
| Travelliag Expegses |
2625 | 2625 | 2175 | ||
| Traiaiag Expases | 203 | 203 | 101 | ||
| Premises Expenses | 2135 | 2135 | 1248 | ||
| Ofhce Expenses | 989 | 131 | 1120 | 903 | |
| Iadeyendent Exaraiaers Fees Depreciation;- Of5ae Equipment |
732 | 732 ~l |
720 60 |
||
| 4990 | 32839 | 37829 | 34463 | ||
| l~lE | |||||
| EXPE FOR |
3010 | (339) | 2671 | (3963) | |
| Fund bahmce brought forwaxd | l7563 | 7233 | 2~47 | /f759 | |
| FliJBBB CARRIED |
FORWAR9 | 20573 | 6894 | 27467 | 2~47 |
| RSON TOPE | PA | GE 5 | ||||
|---|---|---|---|---|---|---|
| CKSHERT | 731STMAR | 20 | ||||
| E | EEFE | E E EEE | EEE | FFE | ||
| F~EIE | ||||||
| Of6ce Equipnent | 7 | ~5 | ||||
| NTASSETS | ||||||
| Debtom | 71 | 80 | 151 | 60 | ||
| Cash at Beak | 20673 | 6922 | 27595 | 25874 | ||
| Cash m Hand | C@ | ~3 | ||||
| 7002 | 27842 | 26065 | ||||
| CURRENT LIABILITIES | ||||||
| Creditors | $52 | 321 | 1173 | |||
| NTASSETS | 19988 | ~81 | 26669 | 24256 | ||
| 20574 | 6893 | 27467 | 24796 |
| PAGE 8 | ||||
|---|---|---|---|---|
| TO | VERS | EKEN ADV | Y | |
| OPSTOTHE CCOUKI5 |
F R | %EARENSE | 1STMARCH 2023 | |
| 2023 | 2l)2,X | |||
| 1290 | 440 | |||
| 845 | 719 | |||
| ~9 | ||||
| 1248 | ||||
| ~CSRIP | ||||
| Printing, Potage, Statiomry 4 | Adverts | 423 | 347 | |
| Telephone | 117 | 119 | ||
| Sundry Expenses | l3l | |||
| ~pnter H~crrc!es | 449 | 437 | ||
| ~20 | 903 | |||
| 20280 | ||||
| Addition | 369 | |||
| At 3V' March 2023 | 20649 | |||
| I! At l" April. 2022 |
19740 | |||
| Charge far the Year At 31"~2023 |
111 ~351 |
|||
| At31"March 2023 At3l"March 2022 |
798 540 |
|||
| CRK-UQ- | ~23 | 2622, | ||
| Wages | 500 | |||
| Travel~ | 311 | 589 | ||
| Mepeodent Examiners PrermsesBx~ |
Fee | 732 120 |
720 | |
| Oboe Expenses | LQ | |||
| JJ73 | 1809 |
| 9. | D~~Rg | ~Z3 | 202,2, |
|---|---|---|---|
| Prepaynmxts | 151 | 59 | |
| 152 | 60 |