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2023-03-31-accounts
|
|
Page |
Trustees' report |
|
1-2 |
Independent examiner's |
report |
|
| Statement offinancial activities |
|
|
| Balance sheet |
|
|
| Notes to the financial statements |
|
6- 10 |
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2023 |
2022 |
|
|
Notes |
8 |
f |
| Income from: |
|
|
|
|
Donations and legacies |
|
3 |
218,801 |
93,745 |
| ~EChl |
|
|
|
|
| Raising funds |
|
4 |
31,716 |
3,489 |
Charitable activities |
|
5 |
95,455 |
25,654 |
| Total expenditure |
|
|
127,171 |
29,143 |
| Net income for the year/ |
|
|
|
|
| Net movement |
in funds |
|
91,630 |
64,602 |
| Fund balances at 1 April 2022 |
|
|
64,602 |
|
| Fund balances |
at 31March 2023 |
|
156,232 |
64,602 |
|
|
|
2023 |
|
|
2022 |
|
|
|
Notes |
6 |
|
|
|
|
| Current assets |
|
|
|
|
|
|
|
| Cash at bank and in |
hand |
|
156,513 |
|
64,602 |
|
|
| Creditors: amounts |
falling due within |
|
|
|
|
|
|
| one year |
|
|
(281) |
|
|
|
|
| Nst current assets |
|
|
|
156,232 |
|
|
64,602 |
| Income funds |
|
|
|
|
|
|
|
Unrestricted funds |
|
|
|
156,232 |
|
|
64,602 |
|
|
|
|
156,232 |
|
|
64,602 |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
funds |
funds |
|
|
|
|
2023f |
2022 8 |
| Donations |
and giRs |
|
|
218,801 |
93,745 |
| Raising funds |
|
|
|
|
|
|
|
|
|
Unmstrlcted |
Unrestricted |
|
|
|
|
funds |
funds |
|
|
|
|
2023 |
2022 |
|
|
|
|
8 |
8 |
| Fundraisin |
|
and |
ublici |
|
|
| Staging fundraising |
|
|
events |
|
3,489 |
| T~di |
|
|
|
|
|
| Other trading |
|
activities |
|
31,716 |
|
|
|
|
|
31,716 |
3,489 |
|
|
|
|
Making |
Making |
|
|
|
|
Grants to |
Grants to |
|
|
|
|
Individuals |
Individuals |
|
|
|
|
2023 |
2022 |
|
|
|
|
6 |
|
| Staff costs |
|
|
|
29,815 |
17,103 |
| Computer |
running |
costs |
|
188 |
62 |
| Advertising |
|
|
|
3,426 |
4,487 |
| Fundraising |
costs |
|
|
54,382 |
3,200 |
| Insurance |
|
|
|
576 |
546 |
| Travel and |
subsistence |
|
|
4,767 |
40 |
| Sundry expenses |
|
|
|
1,528 |
200 |
| Charitable |
expenditure |
|
heading 8 |
20 |
16 |
| Charitable |
expenditure |
|
heading 10 |
753 |
|
|
|
|
|
95,455 |
25,654 |
|
|
|
|
95,455 |
25,654 |
|
|
2023 |
2022 |
|
|
Number |
Number |
| Employment |
costs |
2023 |
2022 |
|
|
K |
6 |
| Wages and |
salaries |
29,815 |
17,103 |
| 9 |
Creditors: amounts |
falling due within one year |
|
|
|
|
|
2023 |
2022 |
|
|
|
8 |
0 |
|
Accruals and deferred |
income |
281 |
|