| ~Pa e | ||
|---|---|---|
| Legal and administrative | information | |
| Trustees' Report |
||
| Independent Examiner'6 |
Report | 10 |
| Statement of Receipts and Payments | ||
| Statement ofAssets and | Liabilities | |
| Notes to the Financial Statements | 13 |
| FOR THE YEAR | ENDED 31 DECE | BER | 2022 | |
|---|---|---|---|---|
| Le and admin |
ivei fonna | ' n | ||
| Trustees | Rachel Davies | |||
| Catherine Gladwell |
||||
| Andrew Hart |
||||
| Dave Hollow | ||||
| Chief Executive | Officer | Jen Logan | ||
| Charity number | 1190679 | |||
| Contact address | 1 Ashdon Mews |
|||
| Ashdon Road | ||||
| London | ||||
| NW10 4EH | ||||
| Accountant | J R Caladine FCCA CTA FCIE |
|||
| Caladine Limited |
||||
| Chartered Certified Accountants |
||||
| Chantry House |
||||
| 22 Upperton Road |
||||
| Eastbourne | ||||
| East Sussex | ||||
| BN21 1BF | ||||
| Bankers | The Co-operative | Bank | ||
| Business Direct | ||||
| P.O. Box250 | ||||
| Skelmersdale | ||||
| WN8 6WT |
| 2022f | 2021f | ||||
|---|---|---|---|---|---|
| Receipts | |||||
| Donations and |
grants | 21,652 | 33,141 | ||
| Commissions | 2,200 | ||||
| Total receipts | 21,652 | 35,341 | |||
| Payments | |||||
| Operational costs |
|||||
| Freelance consultancy | 15,601 | 19,901 | |||
| Events | 182 | ||||
| Equipment and |
administration | 3,575 | |||
| Accountancy/independent | examination | 600 | |||
| Set up costs | 960 | ||||
| Website costs | 422 | 529 | |||
| Project costs | |||||
| Freelance consultancy | 3,191 | 3,961 | |||
| Equipment and |
administration | 1,943 | 452 | ||
| Travel and accomodation | 533 | ||||
| Website costs | 269 | 331 | |||
| Total payments | 22,559 | 29,891 | |||
| Net movement | in funds | (907) | 5,450 | ||
| Cash funds blf | at 1 January | 2022 | 5,450 | ||
| Cash funds c/f | at 31 December 2022 | 4,543 | 5,450 |