ALEX FOUNDATION Report of the Trustees for the Year Ended 31st December 2022 We, tlie TruSteL of thc Charity %vho held 0]ee at the dale of approval of these fiDanci&l stslemenls tss 5Ct out on paBc 4 confum, so far 8$ wc are aware. thai: There is no relevanl inforniaiion of which the Charity's independenl examincr are unawnre: nnd ive have thken all the slep5 thal we oughi io have iaken as Tru51ees in order to make ourselves llwarc of any r¢levanl InfomtiOn and io Cstsblish that the charily's indep¢ndent examiner is awarc of thal informolion. ACHEIVEMENT AND PERFORMANCE 1. 217 pa nt/Larers allcnded one lo one lailored support and workshop5, dcliv¢red al our hired premiscs held 4 times week.ly. The workshops were delivered facc lo face by professionals. Inistees and volunteer who had undergone lrnining programmcs on autism spectrum disordcr, epilepsy. aiienlion deficil hyperaclivity disorder (ADHD) awarenes5. 2. Tlic Posiljve feedback w¢ biot from Parents. Carers and othcr beneficiaries tegarding our service was very encournging. Oui of Ihe 217 thai aitended. 119 allended at Icasi 3 iimcs a week ond 183 at leasi once a week. 3. Thc public volunl8ry donalion incrthised 5200/ts from the previous financial year. 4. We r¢c¢ived grani funds from Grnund ivork changing lives. Manch¢ster Wellbeing fund. Manchcsier coinmunity fund and Magic little granL 5. We havc 28 applications from people who want lo volunteer their scrvices for the orEaAisauon. Independent Emamlner: The Charity's independent examiner, Solomon Allislar (MAAT) of SAA BUStNESS SUPPORT LTD h&s indicated their willingness to continue in oifice and offer themselve5 for appoinunenL This rcport was approved by the Tnlslccs on and signed on iheir behnifby: Dale.. 08102r2023 Ms JL%sica Okoronkwo
| INCOME | |||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Voluntary | Donations | f42,16L91 | f10,614.50 | ||
| Gift aid | K3,345.93 | ||||
| Grants | 614,250.00 | ||||
| TOTAL INCOME | K59,757.84 | f10,614.50 | |||
| EXPENSES | |||||
| Training | 67,997.11 | f456.71 | |||
| Welfare | E8,875.45 | 6330.00 | |||
| Finance | f21.37 | ||||
| Charity works | f6,001.16 | f3654.23 | |||
| Fuel | 110,727.92 | f910.36 | |||
| Ad hoc expenses | f776.13 | 6127.76 | |||
| Administration | cost | f2693.66 | 61,483.48 | ||
| Professional | fee | j1,442.40 | f420.00 | ||
| Events | f16,402.09 | f2250 | |||
| Compliance | f400.80 | 100.00 | |||
| Technology | E2,038.97 | 6550.00 | |||
| Total Expenses | %57,377.06 | %10.389.78 | |||
| Surplus | K2,380.78 | %224.72 |