This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2022-03-31-accounts
|
|
|
Page |
| Trustees' |
report |
|
|
Independent examiner's report |
|
|
|
| Statement |
offinancial |
activities |
|
| Statement |
offinancial |
position |
|
| Notes to the financial |
|
statements |
5-7 |
|
|
|
Unrestricted |
|
|
|
funds |
|
|
|
2022 |
|
|
Notes |
|
| Income from: |
|
|
|
Charitable activities |
|
|
59,059 |
| Ex enditure on: |
|
|
|
| Raising funds |
|
|
51,952 |
| Other |
|
|
6,300 |
| Total expenditure |
|
|
58,252 |
| Net income for the period/ |
|
|
|
| Net movement |
in funds |
|
807 |
| Fund balances at 8 October 2020 |
|
|
|
| Fund balances |
at 31 March 2022 |
|
807 |
|
|
|
|
2022 |
|
|
|
|
Notes |
|
|
| Current assets |
|
|
|
|
|
| Cash at bank and |
in |
hand |
|
7,107 |
|
| Creditors: amounts |
|
falling due within one year |
|
(6,300) |
|
| Net current assets |
|
|
|
|
807 |
| Income funds |
|
|
|
|
|
Unrestricted funds |
|
|
|
|
807 |
|
|
|
|
|
807 |
|
|
|
|
Charitable |
|
|
|
|
Income |
|
|
|
|
2022 |
| Sales within |
charitable |
|
activities |
59,059 |
| Raising funds |
|
|
|
|
|
|
|
|
Unrestricted |
|
|
|
|
funds |
|
|
|
|
2022 |
| Fundraisin |
and |
ublicit |
|
|
| Seeking donations, |
|
grants and legacies |
|
51,952 |
|
|
|
|
51,952 |
|
The average |
monthly |
number ofemployees |
number ofemployees |
number ofemployees |
including |
Trustees |
during the period was: |
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
|
|
Number |
|
There were |
no employees |
|
whose annual |
remuneration |
|
was more than f60,000. |
|
|
| 7 |
Other |
|
|
|
|
|
|
|
|
|
|
|
Unrestricted |
|
|
|
funds |
|
|
|
2022 |
|
Other expenditure |
|
6,300 |
|
|
|
6,300 |
| 8 |
Creditors: amounts |
falling due within one year |
|
|
|
|
2022 |
|
Accruals and deferred |
income |
6,300 |