| Trustees: | Trustees: | Dr Judith Mary Gates (Chair) | Dr Judith Mary Gates (Chair) | - Appointed | 15December 2020 |
|---|---|---|---|---|---|
| Dr Sally Tucker | - Appointed | 15December 2020 | |||
| Mrs Melanic Bramwell-Popham | - Appointed | 15December 2020 | |||
| Charity | Number: | 1192801 | |||
| Principal | Address: | Applecross | House | ||
| Chepstow | Road | ||||
| Langstone | |||||
| Newport | |||||
| NP18 2JP | |||||
| Independent | DJ Robertson FCA |
||||
| Examiner | Anderson Barrowcliff LLP |
||||
| 3 Kingfisher | Court | ||||
| Bowesfield | Park | ||||
| Stockton on | Tees | ||||
| TS183EX |
| 2022 | |||
|---|---|---|---|
| Total | |||
| Funds | |||
| Note | |||
| Income | |||
| Donations and |
legacies | 143,961 | |
| Totallncome | $143,961 | ||
| Expenditure | |||
| Charitable activities |
75,554 | ||
| Governance costs |
1,170 | ||
| Total Expenditure | F76,724 | ||
| Net Movement | in Funds/Net | ||
| Income for the year | 667,237 | ||
| Fund balance | carried forward at 31 | f67,237 | |
| March 2022 |
| 3 | CHARITABLE ACTIVITIES | CHARITABLE ACTIVITIES | CHARITABLE ACTIVITIES | ||||
|---|---|---|---|---|---|---|---|
| 2022 | |||||||
| g | |||||||
| Costs directly allocated to activities: | |||||||
| Support Costs allocated to activities | 75,554 | ||||||
| Total | f75,554 | ||||||
| 4 | GOVERNANCE COSTS | ||||||
| 2022 | |||||||
| Accountancy | - independent | examination | 1,080 | ||||
| Others | 90 | ||||||
| 81,170 | |||||||
| TRUSTEE REMUNERATION | AND EXPENSES | ||||||
| None ofthe Trustees received any remuneration | from the charity snd no | expenses were paid to the Trustees | |||||
| during the period. | |||||||
| EMPLOYEE INFORMATION | |||||||
| The charity had no | employees | during the period. | |||||
| DEBTORS | |||||||
| 2022 | |||||||
| Prepayments | f356 | ||||||
| 8 | CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | |||||
| 2022 | |||||||
| Accounts payable | 4,479 | ||||||
| Accruals | 1,080 | ||||||
| f.5,559 | |||||||
| 9 | ANALYSIS OF UNRESTRICTED FUNDS | ||||||
| Balance at | |||||||
| Incoming | Resources | 31December | |||||
| Resources | Expended | 2022 | |||||
| 0 | |||||||
| General Fund | KI43,961 | f76,724 | f67,237 |
| NALY | SIS OF NET ASSETS BETWEEN FUNDS | |
|---|---|---|
| Unrestricted | ||
| Funds | ||
| Current | assets | 72,796 |
| Current | liabilities | (6,559) |
| f67,237 |