| Page | |
|---|---|
| Trustees' annual report | 1 |
| lndependent examiner'sreport to thetrustees | 3 |
| Statement offinancial activities | 4 |
| Statementoffinancialposition | 5 |
| Notes to thefinancial statements | 6 |
| Referenceandadministrative d | etails |
|---|---|
| Registeredcharityname | ConnectedPlanetFoundation |
| Charityregistrationnumber | 1194783 |
| Principaloffice | 42SwanWalk |
| Shepperton | |
| Surrey | |
| TW,I7 8LY | |
| Thetrustees | |
| Mr D Kavanagh | |
| MsC Macdonald (appointed31110122) | |
| MsS Stables (resigned 2201123) | |
| Ms PKavanagh | |
| Mr MChiara(appoinred31110122) | |
| Accountants | Kemps |
| Chartered Accountant | |
| 42a High Street | |
| Broadstairs | |
| Kent | |
| CTlOlJT |
| 30Ju | ne 2022 | |||
|---|---|---|---|---|
| 2022 | ||||
| Unrestricted | ||||
| Note | funds f |
Total | funds f |
|
| lncomingresources | ||||
| lncoming resourcesfromgeneratedfunds: | ||||
| Voluntaryincome: | ||||
| Donations | 4 | 37,038 | 37,038 | |
| Grants | 1,600 | '1,600 | ||
| Activities forgeneratingfunds: | ||||
| Merchandise sales | 6 | 6 | ||
| Totalincoming resources | 38,644 | 38,644 | ||
| Resources expended | ||||
| Costs of generatingfunds: | ||||
| Fundraising | 1,66'r | 't,661 | ||
| Charitableactivities | 5 | 20,014 | 20,014 | |
| Otherexpenditure | 6 | 1,800 | 1,800 | |
| Total expenditure | 23,475 | 23,475 | ||
| Netincome and net movementinfunds | 15,'169 | 15,169 | ||
| Reconciliation offunds | ||||
| Totalfunds brought forward | ||||
| Totalfundscarriedforward | 15,169 | 15,169 |
| 30June | 2022 | ||
|---|---|---|---|
| 2022 | |||
| € | |||
| Current assets | |||
| Debtors | 10 | ||
| Cashat bankand inhand | 10,969 | ||
| Creditors: amountsfallingduewithinoneyear | 't1 | (1,800) | |
| Netcurrentassets | '15,169 | ||
| Total assets lesscurrent liabilities | 15,169 | ||
| Netassets | 15,169 | ||
| Fundsofthecharity | |||
| Unrestrictedfunds | 15,'t69 | ||
| Total charityfunds | 12 | 15,'t69 |
| Voluntaryincome | ||
|---|---|---|
| UnrestrictedTotal Funds |
Funds 2022 |
|
| €€ | ||
| Donations Just Giving |
24,616 12,422 |
24,616 12,422 |
| 37,038 | 37,038 |
| Expenditure on charitableactivities | ||
|---|---|---|
| Charitable activities lnsurance Postand stationery Advertising Travel and subsistence Computerexpenses Sundry expenses Training Uniforms Trustee expenses Charitable donations Paypalfees |
Unrestricted Total Funds Ef 'r3,654 157 24 117 41 1,068 M2 378 580 19 3,505 29 |
Funds 2022 13,654 157 24 117 41 1,068 442 378 580 ,t9 3,505 29 |
| 20,014 | 20,0,t4 |
| 6. | Other expenditure Period ended 30June20 |
22 | |
|---|---|---|---|
| Accountancy fees | UnrestricledTotal Funds fl1,800 |
Funds 2022 1999 |
|
| 7. | lndependent examination fees | ||
| 2022 | |||
| f | |||
| Fees payable tothe independent examinerfor: | |||
| lndependent examinationof thefinancial statements | 900 |
| Period end 12.Analysisof charitablefunds |
ed30 June | 2022 | ||
|---|---|---|---|---|
| Unrestrictedfunds | ||||
| At1July | At30June | |||
| 2021 € |
lncome t |
Expenditure t |
2022 € |
|
| General funds | 38,644 | (23,475) | 15,169 | |
| '13.Analysis ofnet assets betweenfunds | ||||
| Currentassets Creditorslessthan1year |
Unrestricted Total Funds Funds 2022 f€ 16,969 16,969 (1,800) (1,800) |
|||
| Netassets | 15,169 | 15,'169 |