| Page | |||
|---|---|---|---|
| Report ofthe | Trustees | 1 —2 | |
| Independent | Examiner's | Report | |
| Receipts and | Payment | Account | |
| Balance Sheet | |||
| Notes to the | Accounts |
| Note | Unrestricted funds |
Unrestricted funds |
||
|---|---|---|---|---|
| 2023 | 2022 | |||
| F | F | |||
| RECEIPTS | ||||
| 45 | 28,000 | |||
| Donations | 25,106 | 35,396 | ||
| Sale ofjewellery | ||||
| TOTAL RECEIPTS | 25,151 | 63,396 | ||
| PAYMENTS | ||||
| Cost ofjewellery Donations |
and associated costs | 17,371 10,844 |
19,933 41,275 |
|
| TOTAL PAYMENTS | 28,215 | 61,208 | ||
| NET (EXPENDITURE)/RECEIPTS | (3,064) | 2,188 |
| Paments Analysis |
|||
|---|---|---|---|
| y |
2023 | 2022 | |
| Cost ofjewellery Professional fees Postage Charges Other administration |
12,723 1,190 1,281 1,357 820 |
16,081 1,468 1,225 1,159 |
|
| F17,371 | 219,933 | ||
| Creditors —Amounts | falling due within one year | ||
| Other creditors —owed | to Trustee | E1,794 | F3,109 |
| Related party transactions |