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2022-06-30-accounts
|
Page |
| Trustees'repgrt |
1-3 |
| lndependentexaminer'sreport |
4 |
| Statement offinancialactivities |
5 |
| Balance sheet |
6 |
| Notes to the financial statements |
7-12 |
|
|
Unrestricted |
Restricted |
Total |
|
|
funds |
funds |
|
|
|
2022 |
2022 |
2022 |
| lncomefrom |
|
f |
t |
$ |
|
notes |
|
|
|
| donationsandlegacies |
3 |
23,915 |
1,240 |
25,156 |
| charitable activities |
4 |
4L,O78 |
22,L34 |
63,2LL |
| investments |
5 |
5 |
|
6 |
| totalincome |
|
64,999 |
23,374 |
88,373 |
| Expenditure on: |
|
|
|
|
| Raisingfunds |
6 |
24,43L |
4,704 |
29,L36 |
| charitable activities |
7 |
7,717 |
9,267 |
16,985 |
| Totalresourcesexpended |
|
32,749 |
73,972 |
46,720 |
| Netexpenditure/income |
|
|
|
|
| fortheyear |
|
|
|
|
| netmovementinfunds |
|
32,850 |
9,402 |
42,252 |
| Fund balancesat30June 2021 |
|
10,327 |
9,885 |
20,212 |
| Fund balancesc/fat30June 2022 |
|
41,L77 |
L9,287 |
62,464 |
|
|
Notes |
2022 |
2021 |
| Fixed Assets |
|
|
|
|
| TangibleAssets |
|
72 |
s83 |
874 |
| CurrentAssets |
|
|
|
|
| Cashatbank andinhand |
|
|
6L,881 |
19338 |
| Creditors amountsfallingdue |
|
|
|
|
| withinoneyear |
|
|
|
|
| totalassetslesscurrent |
|
|
|
|
| liabilities |
|
|
51,881 |
19,339 |
|
|
|
62,4il |
20,2L2 |
| lncomeFunds |
|
|
|
|
| Restrictedfunds |
|
|
L9,287 |
9,885 |
| Unrestricted funds |
|
|
43,L77 |
L0,327 |
|
|
|
62,464 |
20,212 |
| The Financialstatementswere |
|
|
|
|
| approvedbytheTrustees |
|
|
|
|
| on15May2023 |
|
|
|
|
| MrsJMBHamblin |
:?4"5t |
|
|
|
| Trustee |
|
|
|
|
|
|
|
|
|
Unrestricted |
Restricted |
Total |
|
funds |
funds |
|
|
2022 |
2022 |
2022 |
|
t |
t |
t |
| For the year ended30June2022 |
|
|
|
| CharityAccount |
9,086 |
1,240 |
10,326 |
| AdminAccount |
14,829 |
|
14,829 |
|
23,915 |
1,240 |
25,155 |
| For the year ended 30 June2021 |
|
|
|
| CharityAccount |
9,651 |
750 |
10,401 |
| AdminAccount |
|
|
|
|
9,651 |
750 |
10,401 |
|
Unrestricted |
Restricted |
Total |
Total |
|
funds |
funds |
|
|
|
2022 |
2022 |
2022 |
2021 |
| Sundryfundraising events |
41,078 |
22,1U |
63,211 |
11,001 |
6
Raisingfunds |
|
|
|
| Expenditure raisingfunds |
|
|
|
|
Unrestricted |
Restricted |
Total |
| Stagingfundraisingevents |
funds |
funds |
|
|
2022t |
2022
f |
2022t |
| Stagingfundraisingevents |
13,676 |
4,704 |
18,380 |
| advertising |
166 |
|
166 |
| support costs |
2,593 |
|
2,593 |
| Adminaccount |
7,996 |
|
7,996 |
|
24,431 |
4,704 |
29,136 |
| For the year ended 30 June2021 |
|
|
|
| CharityAccount |
7,548 |
915 |
8,463 |
| AdminAccount |
|
|
|
|
7,548 |
915 |
8,463 |
7
Charltableactivitiesexpenditurc |
|
|
|
|
|
|
Unrestricted |
Restricted |
Total |
|
|
funds |
funds |
|
|
|
2022f |
2022
e |
2022
f |
|
|
7,717 |
9,267 |
16,985 |
| For the year ended 30 June2021 |
|
18,859 |
743 |
19,602 |
8
Grants |
|
|
|
|
| Localgrantsanddonations |
|
7,717 |
8,967 |
|
| lnternationalgrantsanddonations |
|
|
300 |
|
|
|
7,717 |
9,267 |
|
| 12Tangible fixed |
|
|
|
|
| assets |
|
|
|
|
| PlantandEquipment atcost |
|
3,616 |
|
|
| DepreciationandimPairment |
|
|
|
|
| asat1July 2021 |
2,741 |
|
|
|
| Adddepreciation chargefor theyear |
291 |
|
|
|
| TotalDepreciationc/f |
|
3,032 |
|
|
| Net book value as at 30 June2022 |
|
583 |
|
|
| Net book value as at 30 June2021 |
|
874 |
|
|
|
|
|
2022t |
202',!
e |
|
|
| Accruals and deferred income |
|
|
|
|
|
|
| 14Analysis ofnetassetsbetween |
funds |
|
|
|
|
|
|
Unrestricted |
Restricted |
Total |
Unrestricled |
Restricted |
Total |
|
funds |
funds |
|
funds |
funds |
|
|
2022 |
2022 |
|
2021 |
2021 |
|
|
f |
t |
f |
t |
f |
t |
| Fund balances at 30June |
|
|
|
|
|
|
| 2022arerepresentedby |
|
|
|
|
|
|
| Tangible assets |
583 |
|
583 |
874 |
|
874 |
| Current assets(liabilities) |
42,594 |
19,287 |
61,881 |
9,453 |
9,885 |
19,338 |
|
43,177 |
19,287 |
62,4U |
10,327 |
9,885 |
20,212 |