| Page | |||
|---|---|---|---|
| Reference and administrative | details ofthe Charity, its Trustees and advisers | ||
| Trustees' report |
2-9 | ||
| Independent examiner's report |
10 | ||
| Statement offinancial | activities | ||
| Balance sheet | 12 | ||
| Notes to the financial | statements | 13 - 18 |
| Trustees | James Crawford, | Chair | Chair | ||
|---|---|---|---|---|---|
| Malcolm Drane |
|||||
| Claire Newstead | |||||
| Craig Mackay | |||||
| Mark Bonsall (appointed | 11 July | 2022) | |||
| Killian Walsh (appointed | 11 July | 2022) | |||
| Hannah Grobbelaar |
(appointed | 9 March 2023) | |||
| Charity registered | |||||
| number | 1193917 | ||||
| Principal office | The Union Building |
||||
| 51-59Rose Lane | |||||
| Norwich | |||||
| Norfolk | |||||
| NR1 1BY | |||||
| Accountants | Larking Gowen | LLP | |||
| Chartered Accountants |
|||||
| 1st Floor | |||||
| Prospect House | |||||
| Rouen Road | |||||
| Norwich | |||||
| NR1 1RE | |||||
| Bankers | HSBC UK Bank | pic | |||
| 1 Centenary Square |
|||||
| Birmingham | |||||
| B1 1HQ |
| 2022/23 | 2021f22 | |||||
|---|---|---|---|---|---|---|
| Total funds raised | K605,897 | K779,945 | ||||
| Eunds raised from markefr'ng | campaign | E509,037 | f656,Ã5 | |||
| GiffAid | f96,860 | If23,000 | ||||
| Average donation |
from marketing | campaign | ||||
| Percentage ofdonors opted | in for | Gilt | Aid | |||
| Children receiving |
support | 25,535 | 25,551 | |||
| Meals served | 8.9 million | 93 million |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2023 | 2023 | 2022 | |||
| Note | F | F | |||
| Income from: | |||||
| Donations and legacies: |
|||||
| Appeal donations | and gift aid | 605,897 | 605,897 | 769,939 | |
| Corporate donations |
$0,000 | ||||
| Donated services | 3,175 | 3,175 | 6,810 | ||
| Total income | 609,072 | 609,072 | 786,749 | ||
| Expenditure on: |
|||||
| Charitable activities: |
|||||
| Grants payable (note 4) | 605,897 | 605,897 | 779,939 | ||
| Administration costs |
3,175 | 3,175 | 6,810 | ||
| Total expenditure | 609,072 | 609,072 | 786,749 | ||
| Net income | |||||
| Total funds carried | forward |
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| 2023 | 2023 | 2022 | ||
| Donations | ||||
| Appeal donations | and gift aid | 605,897 | 605,897 | 769,939 |
| Corporate donations | 10,000 | |||
| Donated services | 3,175 | 3,175 | 6,810 | |
| 609,072 | 609,072 | 786,749 | ||
| Total2022 | 786,749 | 786,749 |
| Grants to | Total | Total | |
|---|---|---|---|
| Institutions | funds | funds | |
| 2023 | 2023 | 2022 | |
| E | |||
| Carmen Stevens Foundation | 605,897 | 605,897 | 779,939 |
| Total 2022 | 779,939 | 779,939 |
| Unrestricted | |||||
|---|---|---|---|---|---|
| funds | Total | Total | |||
| 2023f | 2023 E |
2022 | |||
| Accountancy | costs | 3,168 | 3,168 | 6,804 | |
| Grants payable | (note 4) | 605,897 | 605,897 | 779,939 | |
| Bank charges | 7 | 7 | 6 | ||
| 609,072 | 609,072 | 786,749 | |||
| Total 2022 | 786,749 | 786,749 |
| 2023f | 2022 | |
|---|---|---|
| Due within one year | ||
| Trade debtors | 1,848 | 4,410 |
| 1,848 | 4,410 |
| 9. | Creditors: Amounts | falling due within one year | ||
|---|---|---|---|---|
| 2023 | 2022 | |||
| E | ||||
| Trade creditors | 2,070 | |||
| Accruals and deferred | income | 1,848 | 2,340 | |
| 1,848 | 4,410 |
| Statement offunds - current year | ||
|---|---|---|
| Income | Expendituref | |
| Unrestricted funds |
||
| General Funds |
609,072 | (609,072) |
| Statement offunds - prior year | ||
| Income | Expenditure | |
| Unrestricted funds |
||
| General Funds |
786,749 | (786,749) |
| Unrestricted | Total | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2023f | 2023 | |||||
| Current | assets | 1,848 | 1,848 | |||
| Creditors | due | within | one | year | (1,848) | (1,848) |
| Total |