| Page | |||
|---|---|---|---|
| Charity Information | |||
| Tmstees Am&ual Report |
|||
| Independent Examiner's |
Report | 5-6 | |
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements | 9-10 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | Unrestricted | Unrestricted | |||||
| Funds E |
Fundsf | ||||||
| INCOMING RESOURCES | |||||||
| Incoming Voluntary |
resources income |
from generated | funds | ||||
| 17,614 | 12,338 | ||||||
| Total incoming resources |
17,614 | 12,338 | |||||
| RESOURCES EXPENDED | |||||||
| Charitable | activities | ||||||
| Resources | expended | on charitable | activities | ||||
| Governance | costs | ||||||
| 13,012 | 12,462 | ||||||
| Total resources expensed | 13,012 | 12,462 | |||||
| Surplus/ (deficit) for |
the year | 4,602 | 124 |
| Notes | 2022 Unrestricted |
2021 Unrestricted |
|
|---|---|---|---|
| Funds | Funds | ||
| 6 | 6 | ||
| FIXEDASSETS | |||
| Tangible assets | |||
| CURRENT ASSETS | |||
| Cash at bank | |||
| Debtors | 10,430 | 5,822 | |
| 372 | 738 | ||
| CREDITORS | |||
| Amounts falling due within one year |
360 | 720 | |
| NET CURRENT ASSETS | |||
| 10,442 | 5,840 | ||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 10,442 | 5,840 | |
| NET ASSETS | |||
| 10,442 | 5,840 | ||
| FUNDS | |||
| Unrestricted funds: |
|||
| General fund |
|||
| 10,442 | 5,840 | ||
| TOTAL FUNDS | |||
| 10,442 | 5,840 |
| 2022 | ||||
|---|---|---|---|---|
| Donations | received | |||
| Rent Received | 13,089 | |||
| Gift Aid | 3,600 | |||
| 925 | ||||
| 17,614 | ||||
| GOVERNANCE | COSTS | |||
| 2022 | ||||
| 8 | ||||
| Charitable Expenditure Rent 8 rates |
1,051 | |||
| Repairs and | maintenance | 8,745 | ||
| Accountancy | fees | 375 | ||
| Travel & accomodation Light & heat |
expenses | 360 250 |
||
| Subscription | 877 | |||
| Sundry | 292 | |||
| Telephone &Fax |
494 | |||
| Printing postage and stationery |
372 196 |
|||
| 13,012 |