| Location | ||
|---|---|---|
| Essex | 24~/o | |
| Greater | Manchester | 199o |
| London | 139o | |
| Merseyside | 139o | |
| Staffordshire | 10~/o | |
| Wirral | 7~/a | |
| Northern Ireland West Midlands |
5'4' | |
| Central | Funding | 29o |
| Bedford | 1~/o | |
| Worcestershire | 1Ya | |
| 100Yo |
| Unrestricted | Restricted | Endowment | Total | 2021 | |||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | |||||
| 8 | F. | 8 | 8 | ||||
| Income | |||||||
| Donations and legaaes |
144,306 | 40,102 | 184,408 | 123,733 | |||
| Charitable activities |
200 | 200 | 3,910 | ||||
| Separate matenal | item of | income | 10,615 | ||||
| Total income | 144,506 | 40,102 | 184,608 | 138,258 | |||
| Expenditure | |||||||
| Charitable activities |
65,128 | 16,984 | 82,112 | 102,721 | |||
| Other | 52,845 | 10,568 | 63,413 | 8,498 | |||
| Total expenditure | 117,973 | 27,552 | 145,525 | 111,219 | |||
| Net income (expenditure) | for the | ||||||
| reporting penod |
26,533 | 12,550 | 39,083 | 27,039 | |||
| Total funds brought | forward | 11,090 | 15,949 | 27,039 | |||
| Total funds cerned | forward | 37,623 | 28,499 | 66,122 | 27,039 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| 6 | 6 | 5 | |||||
| Fixed assets | |||||||
| Current assets | |||||||
| Stock | 24,765 | 4,560 | |||||
| Cash at bank | 41,357 | 22,479 | |||||
| 66,122 | 27,039 | ||||||
| Creditors: amounts | due | within | 1 year | ||||
| Net current assets | 66,122 | 27,039 | |||||
| Total assets less current | liabilities | 66,122 | 27,039 | ||||
| Provisions for liabilities |
and charges | ||||||
| Total net assets | 66,122 | 27,039 | |||||
| Charity funds | |||||||
| Unrestricted funds |
37,623 | 11,090 | |||||
| Restricted funds |
28,499 | 15,949 | |||||
| Endowment funds |
|||||||
| 66,122 | 27,039 |
| 2. INCOME | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| The chanty's | income compnses | ||||||
| Donations | and gifts | 87,316 | 26,933 | ||||
| Donations | ofgoods, famlities | and services | 75,492 | 91,800 | |||
| Grants | 21,800 | 5,000 | |||||
| 184,608 | 123,733 | ||||||
| 3.EXPENDITURE | 2022 | 2021 | |||||
| The chanty's | expenditure compnses |
||||||
| Counsefiing | services and | other chantable | activities | 73,107 | 5,261 | ||
| Donations | ofgoods and services | 60,842 | 92,182 | ||||
| Admimstrative costs |
11,576 | 13,776 | |||||
| 145525 | 111,219 | ||||||
| 4.STOCK | 2022 | 2021 | |||||
| The chanty | holds the following stock | at the preiod end | |||||
| Purchased | goods awaiting distribution |
6,315 | 4,560 | ||||
| Donated goods awaiting | distnbution | 18,450 | |||||
| 24,765 | 4 560 |