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2023-04-30-accounts
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
|
funds |
funds |
|
|
|
|
|
2023 |
2022 |
|
|
|
|
Notes |
|
|
| Income from: |
|
|
|
|
|
|
Donations and legacies |
|
|
|
|
95,855 |
1,000 |
Expenditure on: |
|
|
|
|
|
|
| Raising funds |
|
|
|
|
6,030 |
|
Charitable activities |
|
|
|
|
91,202 |
186 |
| Total expenditure |
|
|
|
|
97,232 |
186 |
| Net income/(expenditure) |
|
and movement |
in funds |
|
(1,377) |
814 |
| Reconciliation |
offunds: |
|
|
|
|
|
| Fund balances at 1 May 2022 |
|
|
|
|
2,312 |
1,498 |
| Fund balances |
at 30April |
2023 |
|
|
935 |
2,312 |
|
|
|
2023 |
|
2022 |
|
|
|
Notes |
|
|
'E |
|
| Current assets |
|
|
|
|
|
|
| Cash at bank and |
in hand |
|
935 |
|
2,312 |
|
| Net current assets |
|
|
|
935 |
|
2,312 |
| The funds ofthe |
charity |
|
|
|
|
|
Unrestricted funds |
|
|
|
935 |
|
2,312 |
|
|
|
|
935 |
|
2,312 |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
funds |
funds |
|
|
|
|
2023 |
2022 |
|
Donations |
and gifts |
|
95,855 |
1,000 |
| 4 |
Expenditure |
|
on raising funds |
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2023 |
2022 |
| Fundraising |
and |
publicity |
|
|
| Seeking donations, |
|
grants and legacies |
6,030 |
|
|
|
|
|
|
Charitable |
Charitable |
|
|
|
|
|
activities |
activities |
|
|
|
|
|
2023 |
2022 |
|
|
|
|
|
K |
F |
| Direct costs |
|
|
|
|
|
|
| Donation |
to charities |
|
|
|
91,124 |
|
| Share of |
support |
|
and governance |
costs (see note 6) |
|
|
| Support |
|
|
|
|
78 |
186 |
|
|
|
|
|
91,202 |
186 |
| Analysis |
by |
fund |
|
|
|
|
| Unrestricted |
|
funds |
|
|
91,202 |
186 |
| Support |
costs allocated to activities |
|
|
|
|
2023 |
2022 |
| Bank charges |
|
78 |
2 |
Printing and postage |
|
|
184 |
|
|
78 |
186 |
| Analysed |
between: |
|
|
| Charitable |
activities |
78 |
186 |
|
|
At |
1 |
May |
2022 |
Incoming |
Resources |
At |
30 |
April |
|
|
|
|
|
|
resources |
expended |
|
|
2023 |
| General |
funds |
|
|
|
2,312 |
95,855 |
(97,232) |
|
|
935 |
| Previous |
year: |
At |
1 |
May |
2021 |
Incoming |
Resources |
At |
30 |
April |
|
|
|
|
|
|
resources |
expended |
|
|
2022 |
| General |
funds |
|
|
|
1,498 |
1,000 |
(186) |
|
|
2,312 |