| Page | ||
|---|---|---|
| Trustees report |
1-3 | |
| Independent auditor's |
report | 4-7 |
| Statement offinancial | activities | |
| Balance sheet | ||
| Notes to the financial | statements | to-t3 |
| Unrestricted | |||
|---|---|---|---|
| funds | |||
| 2022 | |||
| Notes | |||
| f | |||
| Donations and legacies |
2 | 181,251 | |
| Ezgtdtdittr~rn | |||
| Charitable activities |
3 | 140,670 | |
| Net income forthe period/ | |||
| Net movement | in funds | 40,581 | |
| Fund balances | at 1 February 2021 | ||
| Fund balances | at 31 March 2022 | 40,581 |
| 2022 | ||||
|---|---|---|---|---|
| Notes | E | |||
| Current assets | ||||
| Cash at bank and in | hand | 50,433 | ||
| Creditors: amounts | falling due within one year | (9,852) | ||
| Net current assets | 40,581 | |||
| Income funds | ||||
| Unrestricted funds |
40,581 | |||
| 40,581 |
| Unrestricted | |||||
|---|---|---|---|---|---|
| funds | |||||
| 2022 | |||||
| 8 | |||||
| Donations | and | gifts | 181,251 | ||
| 3 | Charitable | activities | |||
| Grant | |||||
| funding | |||||
| 2022 | |||||
| f | |||||
| Grant funding | ofactivities (see note 5) | 121,164 | |||
| Share ofsupport costs (see note 4) | 9,654 | ||||
| Share ofgovernance | costs (see note 4) | 9,852 | |||
| 140,670 |
| Support | cos | ts | |||
|---|---|---|---|---|---|
| Support | Governance | 2022 | |||
| costs | costs | ||||
| 8 | 8 | 6 | |||
| Management | fees | 9,654 | 9,654 | ||
| Audit fees | 2,400 | 2,400 | |||
| Legal and | professional | 7,452 | 7,452 | ||
| 9,654 | 9,852 | 19,506 | |||
| Analysed | between | ||||
| Charitable | activities | 9,654 | 9,852 | 19,506 |
| Grant | ||
|---|---|---|
| funding | ||
| 2022 | ||
| F | ||
| Grants to institutions: | ||
| Kids Out | 33,000 | |
| Lifelites | 20,000 | |
| Youth Space | 3,665 | |
| Saint Francis | Hospice | 13,000 |
| Activiteens | 15,424 | |
| Turning Corners |
5,075 | |
| Renaissance | Foundation | 20,000 |
| Children Ahead | 6,000 | |
| Boxes ofBasics | 5,000 | |
| 121,164 |