| Page | ||
|---|---|---|
| Company information |
||
| Report ofthe Trustees | ||
| Independent Examiner's |
Report to the Trustees | |
| Statement of Financial | Activities | |
| Statement of Financial | Position | |
| Notes to the Financial Statements |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Income and endowments | from: | |||
| Donations and legacies |
100,929 | 153,857 | ||
| Expenditure on: |
||||
| Raising funds | ||||
| Charitable activities |
(10,544) | |||
| Total | 100,929 | 143,313 | ||
| Administrative expenses |
(52,549) | (28,356) | ||
| Other operating income |
19,664 | |||
| Net income/expenditure | Reconciliation | offunds | 48,380 | 134,621 |
| Interest receivable | 23 | |||
| Profit on ordinary activities before taxation |
48,380 | 134,644 |
| Notes | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|
| Current assets | ||||||
| Cash at bank and | in hand | 201,918 | 153,538 | |||
| Net current assets | 201,918 | 153,538 | ||||
| Net assets | 201,918 | 153,538 | ||||
| The funds ofthe | charity | |||||
| Unrestricted income funds |
201,918 | 153,538 | ||||
| Total funds | 201,918 | 153,538 |
| Freehold | buildings | over 50years |
|---|---|---|
| Leasehold | land and buildings | over the lease term |
| Plant and | machinery | over 5years |
| Fixtures, fittings, tools and equipment | over 5years |