| Trustees | Mr JLDavies | ||
|---|---|---|---|
| Mrs TKDavies | |||
| Miss GDavies | |||
| Miss JDevice | |||
| Charity number | 1189951 | ||
| Company | number | 12043044 | |
| Registered | office | Maxwell Chambers | |
| 34-38 Stow Hill | |||
| Newport | |||
| South Wales | |||
| United Kingdom | |||
| NP20 1JE | |||
| Independent | examiner | UHY Hacker Young | |
| Bradbury House | |||
| Mission Court | |||
| Newport | |||
| Gwent | |||
| United Kingdom | |||
| NP20 2DW |
| Page | |||
|---|---|---|---|
| Trustees report | 1-3 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 7-12 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2023 | 2022 | ||
| Notes | |||
| Income from: | |||
| Donations and legacies |
2 | 70,056 | 95,990 |
| K~ Ed~ | |||
| Charitable activities |
3 | 44,638 | 47,424 |
| Net income for the year/ | |||
| Net movement in funds |
25,418 | 48,566 | |
| Fund balances at 1July 2022 | 67,944 | 19,378 | |
| Fund balances at30June 2023 | 93,362 | 67,944 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| Donations | and | gifts | 68,256 | 94,190 | |
| Donated | goods | and | services | 1,800 | 1,800 |
| Charitable | Charitable | ||||
|---|---|---|---|---|---|
| expenditure | expenditure | ||||
| 2023 | 2022 | ||||
| Depreciation | 48 | 48 | |||
| Computer | running | 608 | 253 | ||
| Training | 7,865 | 1,120 | |||
| Charitable | donations | 1,250 | 21,673 | ||
| Postage and | stationery | 47 | 20 | ||
| Bank charges | 1,189 | 1,691 | |||
| Sundry | 69 | ||||
| Fundraising | costs | 751 | |||
| Advertising | 1,080 | 750 | |||
| 12,838 | 25,624 | ||||
| Grant funding ofactivities (see note 4) | 30,000 | 20,000 | |||
| Share ofgovernance | costs (see note 5) | 1,800 | 1,800 | ||
| 44,638 | 47,424 |
| Suicide | Suicide | |
|---|---|---|
| prevention | prevention | |
| research grant | research grant | |
| 2023 | 2022 | |
| Grants to institutions: | ||
| University ofGlasgow | 30,000 | 20,000 |
| 5 | Support | costs | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Support | costs | Governance | 2023 | Support | costs | Governance | 2022 | |||
| costs | costs | |||||||||
| Accountancy fees |
1,800 | 1,800 | 1,800 | 1,800 | ||||||
| 1,800 | 1,800 | 1,800 | 1,800 | |||||||
| Analysed | between | |||||||||
| Charitable | activities | 1,800 | 1,800 | 1,800 | 1,800 |
| 2023 | 2022 |
|---|---|
| Number | Number |
| 9 | Tangible tixed assets | |||
|---|---|---|---|---|
| Computers | ||||
| Cost | ||||
| At I July 2022 | 240 | |||
| At 30June 2023 | 240 | |||
| Depreciation and impairment |
||||
| At 1 July 2022 | 96 | |||
| Depreciation charged in the year |
48 | |||
| At 30June 2023 | 144 | |||
| Carrying amount |
||||
| At 30June 2023 | 96 | |||
| At 30June 2022 | 144 | |||
| 10 | Debtors | |||
| 2023 | 2022 | |||
| Amounts falling due within |
one year: | g | ||
| Other debtors | 7,587 | 5,211 | ||
| Prepayments and accrued income |
239 | 120 | ||
| 7,826 | 5,331 |
| Movement | in funds | Movement | in funds | |||||
|---|---|---|---|---|---|---|---|---|
| Balance at | Incoming | Resources | Balance st | Incoming | Resources | Balance st | ||
| I July 2021 | resources | expended | I July 2022 | resources | expended 30 | June 2023 | ||
| g | ||||||||
| General | Funds | 19,378 | 95,990 | (47,424) | 67,944 | 70,056 | (44,638) | 93,362 |
| 19,378 | 95,990 | (47,424) | 67,944 | 70,056 | (44,638) | 93,362 |