| Page | |||
|---|---|---|---|
| Charity | information | ||
| Trustees' | report | ||
| Accountants' report |
|||
| Statement of Financial |
Activities | ||
| Balance | sheet | 5 | |
| Notes to | the accounts | 6....7 |
| Notes | 2022 | ||
|---|---|---|---|
| Incoming Resources | |||
| Donations | 7,696 | ||
| Job Retenition Grant |
|||
| Gift Aid Scheme | |||
| Total incoming resources |
~7696 | ||
| Resources Expended | |||
| Direct Charitable | |||
| wages & National Insurance |
2,903 | ||
| Management &Administrative |
expenses | 3,201 | |
| Total Resources Expanded | ~6104 | ||
| Net Income Recources | 1,592 | ||
| total fund Brought forward | |||
| Total funds carried forward | 1,592 |
| 2 | Funds ofcharity | 2022 | |
| At 1 April 2021 | |||
| Total fund carried forward | 1,592 | ||
| At 31 March 2022 | 1,592 | ||
| 5 | Creditors: amounts | falling due within one year | 2022 |
| Trade creditors | 450 |
| 2022 | |||
|---|---|---|---|
| Income recourses | 7,696 | ||
| Administrative expenses |
|||
| Employee costs: | |||
| Wages and salaries | 2,903 | ||
| Staff training and welfare |
2,903 | ||
| Premises costs: | |||
| Rates | |||
| Mortgage cost | |||
| Light and heat | |||
| Repairs and maintenance | 416 | ||
| 416 | |||
| General administrative |
expenses: | ||
| Telephone and |
fax | 144 | |
| Motor expenses | 27 | ||
| Stationery and |
printing | ||
| Consultancy fees |
|||
| Equipment | 499 | ||
| Bank charges | |||
| Finance Cost | 141 | ||
| Food disribution | to | needy people | |
| Youth outreach | activities cos | ||
| Insurance | 277 | ||
| Music & media | cost | ||
| Sundries | 1,247 | ||
| 2,335 | |||
| Legal and professional | costs: | ||
| Other legal and | professional | 450 | |
| Charity | 450 | ||
| 6,104 |