| Page | ||||
|---|---|---|---|---|
| Trustees' | annual report | |||
| independent examineds |
report to the trustees | |||
| Statement | of financial | activities | ||
| Statement | offinancial | position | ||
| Notes to | the financial | statements |
| YEAR ENDED | 31DECE | MBER2022 | MBER2022 | ||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| Unrestricted | |||||||
| fnrids | Total | funds | Total funds | ||||
| Note | 5 | ||||||
| Income and | endowments | ||||||
| Donations snd legacies |
4 | 43,356 | 43,356 | 32,761 | |||
| Total income | 43,356 | 43,356 | 32,761 | ||||
| Expenditure | |||||||
| Expenditure | on charitable activities | 5,6 | 44,845 | 44,845 | 31,266 | ||
| Total expenditure | 44,845 | 44,845 | 31,266 | ||||
| Net (expenditure)/income | and uet movement | in funds | (1,489) | (1,489) | 1,495 | ||
| Reconciliation offunds | |||||||
| Total funds | brought forward | 1,521 | 1,521 | 26 | |||
| Total funds | carried forward | 32 | 32 | 1,521 |
| 31DECEM | BER 2022 | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Note | 8 | ||||
| Fixed assets Tangible fixed assets |
12 | 400 | 559 | ||
| Current assets Cash at bank and in hand |
1,712 | ||||
| Creditors: amounts | faging due within one year | 13 | 750 | 750 | |
| Net current liabiTities |
(368) | 962 | |||
| Total assets less current liabilities | 32 | 1,521 | |||
| Net assets | 32 | 1,521 | |||
| Funds ofthe charity Unrestricted funds |
32 | 1,521 | |||
| Total charity funds | 14 | 32 | 1,521 |
| Donations | Unrestricted Funds |
Total Fuuds 2022 |
Unrestricted Funds |
Total Funds 2021 |
||
|---|---|---|---|---|---|---|
| Donations | ||||||
| Expenditure | on charitable | activities | 43,356 by fund type |
43,356 | 32,761 | 32,761 |
| Gills and donations Support costs |
Unrestricted Funds 42,199 2,646 |
Total Funds 2022 42,199 2,646 |
Unrestricted Funds 29,761 1,505 |
Total Funds 2021 29,761 1,505 |
||
| 44,845 | 44,845 | 31,266 | 31,266 |
| Activities | |||||
|---|---|---|---|---|---|
| Gifts and donations Governance costs |
undertaken directly 42,199 |
Support costs 1,348 1,298 |
Total funds 2022 43,547 1,298 |
Total fund 2021 30,516 750 |
|
| 42,199 | 2,646 | 44,845 | 31,266 |
| Analysis of | ||||||
|---|---|---|---|---|---|---|
| suppoftcosts | ||||||
| activity I |
Total 2022 | Total 2021 | ||||
| Coinmunications and IT Governance costs Depreciation |
1,189 1,298 159 |
1,189 1,298 159 |
680 750 75 |
|||
| 2,646 | 2,646 | 1,505 | ||||
| 8. | Net (expenditure)/income | |||||
| Net (expenditure)/income | is stated atter charging/(crediting): | |||||
| 2022 | 2021 | |||||
| Depreciation | oftangible fixed assets | 8 159 |
75 | |||
| 9. | Independent | examination | fees | |||
| 2022 | 2021 | |||||
| Fees payable | to the independent | examiner for: | ||||
| Independent | examination | ofthe | financial statements | 750 | 750 |
| 12. | Tangible fixed assets | ||
|---|---|---|---|
| Fixtures and | |||
| fittings | Total | ||
| 6 | |||
| Cost | |||
| At 1January 2022 and 31 December 2022 | 634 | 634 | |
| Depreciation | |||
| At I January 2022 | 75 | 75 | |
| Charge for the year | 159 | 159 | |
| At 31December 2022 | 234 | 234 | |
| Carrying amount At31December 2022 |
400 | 400 | |
| At 31 December 2021 | 559 | 559 | |
| 13. | Creditors: amounts falling due within one year |
||
| 2022 | 2021 | ||
| 5 | |||
| Accruals and deferred income | 750 | 750 |