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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