FUTURE MINDS
TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 15TH JUNE 2023
Registered Charity number: 1194025
Independent Examiner:
Gina Williamson - Triple Business Solutions
FUTURE MINDS
RECEIPTS & PAYMENTS
FOR THE YEAR TO 15 JUNE 2023
| 2023 £ RECEIPTS Interest earned on investments £0.00 Donations £76.00 Total £76.00 PAYMENTS Charitable Activities £0.00 Office Expenses £0.00 Bank charges £1.83 Total £1.83 Surplus/(Deficit) £74.17 Total Funds brought forward £41.17 Total Funds carried forward £115.34 2023 £ FIXED ASSETS Computer equipment £0.00 Depreciation £0.00 Net book value £0.00 CURRENT ASSETS Cash at Bank £115.34 TOTAL ASSETS CAPITAL & RESERVES Unrestricted Funds £115.34 Restricted Funds £0.00 TOTAL FUNDS £115.34 STATEMENT OF ASSETS & LIABILITIES FOR THE YEAR TO 15 JUNE 2023 |
2022 £ £0.00 £44.50 |
|---|---|
| £44.50 | |
| £0.00 £0.00 £3.33 |
|
| £3.33 | |
| £41.17 £0.00 |
|
| £41.17 | |
| 2022 £ £0.00 £0.00 |
|
| £0.00 £41.17 |
|
| £41.17 £0.00 |
|
| £41.17 |
Chair/Trustee
Date: