| Page | ||
|---|---|---|
| Charity | information | |
| Trustees' | report | |
| Accountants' report |
||
| Statement of Financial Activities | ||
| Balance | sheet | 5 |
| Notes to | the accounts | 6....7 |
| Notes | 2023 | ||
|---|---|---|---|
| Incoming Resources | |||
| Donations Job Retenition Grant |
10,000 | ||
| Gift Aid Scheme | |||
| Total incoming resources |
~10000 | ||
| Resources Expended | |||
| Direct Charitable | |||
| wages & National Insurance |
|||
| Management &Administrative |
expenses | 3,419 | |
| Total Resources Expanded | 3~419 | ||
| Net Income Recources | 6,581 | ||
| total fund Brought forward | 1,592 | ||
| Total funds carried forward | 8,173 |
| for the year ended | 31 March 2023 | |
|---|---|---|
| 2023 | ||
| 5 | ||
| Income recourses | 10,000 | |
| Administrative expenses |
||
| Employee costs: | ||
| Wages and salaries | ||
| Directors' salaries | ||
| Staff training and welfare |
||
| Premises costs: | ||
| Rates | 402 | |
| Repairs and maintenance | ||
| 402 | ||
| General administrative | expenses: | |
| Telephone and fax |
||
| Motor expenses | ||
| Consultancy fees |
350 | |
| Equipment | 144 | |
| Finance Cost | ||
| Food disdbution to |
needy people | 800 |
| Web | 75 | |
| Advertisement | 100 | |
| Music & media cost |
||
| Sundries | 1,098 | |
| 2,567 | ||
| Legal and professional | costs: | |
| Other legal and professional | 450 | |
| Charity | 450 | |
| 4,859 |