| Page | ||
|---|---|---|
| Legal and Administrative | Information | |
| Report ofthe Trustees | 2-8 | |
| Indapendenl Examiner's |
Report | |
| Statement cfFinancial Activities | ||
| Balance Sheet | ||
| Notes forming part ofthe Financial Statements | 12-16 |
| 2. | Income | from grants | and d | onations | ||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||||||
| E | E | 8 | ||||||
| Donations | 41,358 | 266,177 | 308,535 | |||||
| Gift Aid | 237 ill |
2,015 267,192 |
2,252 ~~308 |
|||||
| 3. | Charitable activities |
|||||||
| Unrestricted | Restricted | Total | ||||||
| E | E | 8 | ||||||
| Donations made: | ||||||||
| Moore | Ukraine People | 58,004 | 58,004 | |||||
| Mind | 5,406 | 5,406 | ||||||
| Homestart | 500 | 500 | ||||||
| Red Cross | 500 | 500 | ||||||
| Mate Amrit Centre | 500 | 500 | ||||||
| London | Landmarks | Half Marathon | 1,000 | 1,000 | ||||
| Pride London | 1,750 | 1,750 | ||||||
| YMCA | East Surrey | 350 | 350 | |||||
| Matched funding: | ||||||||
| Cancer Research | 500 | |||||||
| Mind | 500 | |||||||
| NE Youth | 500 | |||||||
| Amy Msy Trust | 500 | |||||||
| Mind | 6,379 | |||||||
| Michael Sobell Hospice | 500 | |||||||
| Macmillan Cancer Support |
500 | |||||||
| SustFest Community | Festival | 100 | ||||||
| The Donkey | Sanctuary | 20 | ||||||
| Disasters Emergency Ukraine Fund |
Commiitee | 1,095 ~2771 |
||||||
| 13,365 | 13,365 | |||||||
| Support | costs (Note | 4) | 14 | 14 | ||||
| Governance costs (Note 5) |
1,850 25,221 |
~0 | 1,850 888 |