| Trustees' Report |
4to 6 |
|---|---|
| Independent Examiner's Report |
|
| Statement of Financial Activities | |
| 8alance Sheet | |
| Notes to The Financial Statements | 10to 13 |
| Unrestricted | |||||
|---|---|---|---|---|---|
| Funds | |||||
| 2021 | |||||
| Notes | |||||
| Income | |||||
| Donations | &legacies | fA,128 | f77,921 | ||
| Charitable | activities | f44,139 | RO | ||
| Other trading | activities | KO | EO | ||
| Investments | 657 | E42 | |||
| 648,324 | f77,863 | ||||
| Expenditure | on: | ||||
| Raising funds | 810,915 | EO | |||
| Charitable Other |
activities | f30,716 K1,407 |
65,100 E2,864 |
||
| f43 038 | r7,864 | ||||
| Net income | for the year / period | R6,286 | E68,888 | ||
| Balance at | 1st | July 2021 | 869,989 | ||
| Balance at | 30th June 2022 | 675,285 | K69998 |
| future peri | ods where the revision affects both | current and future periods. |
|||
|---|---|---|---|---|---|
| Total | |||||
| 2021 | |||||
| 3 | Donations | and legacies | |||
| Donations | k3,423 | R70,371 | |||
| Gift Aid refunds | f705 | R7,550 | |||
| R4,128 | f77 | 921 | |||
| Total | |||||
| 2021 | |||||
| 4 | Charitable | activities | |||
| Golf day revenue | 643,280 | EO | |||
| Race night | income (Old Salvos FC) | 5859 | RO | ||
| 644,139 | EO | ||||
| Minus | Golf day costs (fund raising) | 610,915 | EO | ||
| f33,224 | RO |
| F | OR THE 3 | 0JUNE | 2 | 022 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | |||||||||||
| 2021 | |||||||||||
| 5 | Investment Income |
||||||||||
| Bank interest | f57 | f25 | |||||||||
| HMRC - repayment | sup | piiment | f17 | ||||||||
| f42 | |||||||||||
| 6 | Charitable | activities | |||||||||
| Grants paid | out to: | ||||||||||
| Business | Education | Events | CIC | EO | f5,100 | ||||||
| Salvatorian | College | Is awardai | f19,324 | EO | |||||||
| iGNITE Trust | f1,392 | EO | |||||||||
| Young Harrow Foundation | f10,000 | EO | |||||||||
| f30,716 | f5,100 | ||||||||||
| 7 | Other expenditure | Support | Governance | ||||||||
| Costs | Costs | TOTAL | |||||||||
| 2021 | 2021 | 2021 | |||||||||
| Advertsing | and marketing | E1,250 | EO | f1,250 | |||||||
| Website | f316 | EO | f316 | ||||||||
| Bank charges | f98 | EO | f98 | ||||||||
| Independent | examiner's | fees | fo | f1,200 | f1,200 | ||||||
| f1,664 | f1,200 | f2,864 | |||||||||
| 2022 | 2022 | 2022 | |||||||||
| Advertsing | and marketing | EO | EO | EO | |||||||
| Website | f303 | EO | f303 | ||||||||
| Bank charges | EO | ||||||||||
| Independent | examiner's | fees | EO | f900 | f900 | ||||||
| 8 | Trustees | f507 | f900 | f1,407 |