| Page | ||
|---|---|---|
| Charity | information | |
| Trustees' | report | |
| Accountants' report |
||
| Statement of Financial Activities |
||
| Balance | sheet | |
| Notes to | the accounts | 6....7 |
| Notes | 2022 | ||
|---|---|---|---|
| Incoming Resources | |||
| Donations Job Retenition Grant |
4,856 | ||
| Local council grants | 10,000 | ||
| 14,856 | |||
| Total incoming resources |
~14856 | ||
| Resources Expended | |||
| Food distribution for needy people wages 8 National Insurance |
8,479 6,240 |
||
| Management 8 Administrative |
expenses | 3,244 | |
| Total Resources Expanded | ~17963 | ||
| Net Income Recources | (3,107) | ||
| total fund Brought forward | 3,115 | ||
| Total funds carried forward |
| 4 | Funds ofcharity | 2022 | |
|---|---|---|---|
| At 1 April 2021 Total fund carried forward |
3,115 (3,107) |
||
| At 31 March 2022 | |||
| 5 | Creditors: amounts | falling due within one year | 2022 |
| Trade creditors |
| 2022 | ||
|---|---|---|
| Income recourses | 14,856 | |
| Administrative expenses |
||
| Employee costs: | ||
| Wages and salaries | 6,240 | |
| 6,240 | ||
| Premises costs: | ||
| Rates | 50 | |
| l ight and heat | 405 | |
| Repairs and maintenance | ||
| 455 | ||
| General administrative |
expenses: | |
| Telephone and fax |
612 | |
| Postage | 40 | |
| Stationery and printing |
||
| Traveling | 1,887 | |
| Bank Charges | ||
| Distribution offood |
to needy people | 8,479 |
| 11,018 | ||
| Legal and professional | costs: | |
| Other legal and professional | 250 | |
| 250 | ||
| 17,963 |