| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 6- 1i3 |
| Unrestricted | ||||
|---|---|---|---|---|
| funds | ||||
| 2022 | ||||
| Notes | ||||
| Income from: | ||||
| Donabons and legacies |
3 | 52,977 | ||
| ~Ex e ifgre on: |
||||
| Charitable activities |
4 | 57,035 | ||
| Net expenditure | for the year/ | |||
| Net movemsnt | In funds | (4,058) | ||
| Fund balances | at | 15December 2020 | ||
| Fund balances | at 31 May 2022 | (4,058) |
| 2022 | |||
|---|---|---|---|
| Notes | |||
| Current assets | |||
| Cash at bank and in | hand | 529 | |
| Creditors: amounts | falling due within one year | (4,587) | |
| Net current liabilities | |||
| Income funds | |||
| Unrestricted funds |
| Unresbi cted | ||||
|---|---|---|---|---|
| funds | ||||
| 2022 | ||||
| 8 | ||||
| Donations and gifts |
52,977 | |||
| 4 | Charitable activities |
|||
| Charitable | ||||
| Expenditure | ||||
| 2022 | ||||
| Stalf costs | 47,274 | |||
| Travel &other associated expenses | 238 | |||
| Motor expenses | 1,494 | |||
| Phone &Broadband |
284 | |||
| 0I5ce, IT &consumables Web, hosting & Domains Training 4 Conferences BST / Trustee retreat meetings Payroll, Accounting &Reg. Otfice |
425 247 154 428 387 |
|||
| Sundry expenses | ||||
| 50,933 | ||||
| Share of governance | costs (see note 5) | 8,102 | ||
| 57,035 |
| 5 | Support costs | Support costs | ||||
|---|---|---|---|---|---|---|
| Support costs | Governance | costs | 2022 | |||
| E | E | E | ||||
| Audit fees Legal and |
professional | 1,080 5,022 |
1,080 5,022 |
|||
| 6,102 | 8,102 | |||||
| Analysed | between | |||||
| Charitable | activities | 6,102 | 6,102 |
| Employmant costs |
2022 |
|---|---|
| E | |
| Wages arid salaries | 45,897 |
| Other pension costs | 1,377 |
| 47,274 |
| Creditors: amounts f |
agleg due within one year | |
|---|---|---|
| 2022 | ||
| E | ||
| Other taxation and social security | 615 | |
| Other creditors | 2,789 | |
| Accruals and deferred | income | 1,183 |
| 4,587 |