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||Page|
|---|---|
|Trustees' annual report|1|
|lndependent examiner'sreport to thetrustees|3|
|Statement offinancial activities|4|
|Statementoffinancialposition|5|
|Notes to thefinancial statements|6|





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|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|



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|30Ju|ne 2022||||
|---|---|---|---|---|
||||2022||
|||Unrestricted|||
||Note|funds<br>f|Total|funds<br>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|





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|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|





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## 

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|Voluntaryincome|||
|---|---|---|
||UnrestrictedTotal<br>Funds|Funds<br>2022|
||€€||
|Donations<br>Just Giving|24,616<br>12,422|24,616<br>12,422|
||37,038|37,038|



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|Expenditure on charitableactivities|||
|---|---|---|
|Charitable activities<br>lnsurance<br>Postand stationery<br>Advertising<br>Travel and subsistence<br>Computerexpenses<br>Sundry expenses<br>Training<br>Uniforms<br>Trustee expenses<br>Charitable donations<br>Paypalfees|Unrestricted Total<br>Funds<br>Ef<br>'r3,654<br>157<br>24<br>117<br>41<br>1,068<br>M2<br>378<br>580<br>19<br>3,505<br>29|Funds<br>2022<br>13,654<br>157<br>24<br>117<br>41<br>1,068<br>442<br>378<br>580<br>,t9<br>3,505<br>29|
||20,014|20,0,t4|





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|6.|Other expenditure<br>Period ended 30June20|22||
|---|---|---|---|
||Accountancy fees|UnrestricledTotal<br>Funds<br>fl1,800|Funds<br>2022<br> 1999|
|7.|lndependent examination fees|||
||||2022|
||||f|
||Fees payable tothe independent examinerfor:|||
||lndependent examinationof thefinancial statements||900|



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|Period end<br>12.Analysisof charitablefunds|ed30 June|2022|||
|---|---|---|---|---|
|Unrestrictedfunds|||||
||At1July||At30June||
||2021<br>€|lncome<br>t|Expenditure<br>t|2022<br>€|
|General funds||38,644|(23,475)|15,169|
|'13.Analysis ofnet assets betweenfunds|||||
|Currentassets<br>Creditorslessthan1year|||Unrestricted Total Funds<br>Funds<br>2022<br>f€<br>16,969<br>16,969<br>(1,800)<br>(1,800)||
|Netassets|||15,169|15,'169|