| Page | |
|---|---|
| Trustees'annualreport | 1-2 |
| Accountant'sReport | 3 |
| Statement offinancialactivities | 4 |
| Statement offinancialposition | 5 |
| Notesto thefinancialstatements | 6-10 |
| Reference andadministrative d | etails |
|---|---|
| Registeredcharityname | Connected Planet Foundation |
| Charityregistrationnumber | 1194783 |
| Principaloffice | Flat2,WraysburyHall |
| Ferry Lane | |
| Wraysbury | |
| TW19 6HG | |
| Thetrustees | |
| D Kavanagh | |
| P Kavanagh | |
| CMacdonald | |
| Accountants | Kemps |
| Charteredaccountant | |
| 42aHigh Street | |
| Broadstairs | |
| Kent | |
| CTlO1JT |
| 30Ju | ne2023 | ||||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| Unrestricted | |||||
| Note | fundsTotal €g |
funds | Total funds € |
||
| lncoming resources | |||||
| lncoming resourcesfromgeneratedfunds: | |||||
| Voluntary income: Donations |
4 | 16,743 | 16,743 | 37,038 | |
| Grants | 1,600 | ||||
| GiftAid | 482 | 482 | |||
| Activitiesforgeneratingfunds: | |||||
| Merchandisesales | 6 | ||||
| Total incoming resources | 17,225 | 17,225 | 38,644 | ||
| Resourcesexpended | |||||
| Costsof generatingfunds: | |||||
| Fundraising | 718 | 718 | 1,661 | ||
| Charitableactivities | 5 | 20,333 | 20,333 | 20,014 | |
| Otherexpenditure | 6 | 936 | 936 | 1,800 | |
| Total expenditure | 21,987 | 21,987 | 23,475 | ||
| Net incomeandnetmovementinfunds | (4,7621 | (4,762115,169 | |||
| Reconciliationoffunds Total funds broughtforward |
15,169 | 15,169 | |||
| Totalfunds carriedforward | 10,407 | 10,407 | 15,169 |
| 30June | 2023 | |||
|---|---|---|---|---|
| 2023 | 20?2 | |||
| e | f | c | ||
| Currentassets | ||||
| Debtors | 't0 | |||
| Cashatbank and in hand | 11,343 | 16,969 | ||
| 16,969 | ||||
| Creditors: amountsfallingduewithinoneyear | 11 | (e36) | (1,800) | |
| Netcurrent assets | 10,407 | 15,169 | ||
| Totalassets lesscurrent liabilities | 10,407 | 15,169 | ||
| Netassets | '10,407 | 15,169 | ||
| Funds ofthe charity Unrestrictedfunds |
10,407 | 15,169 | ||
| Totalcharityfunds | 't2 | 10,407 | 15,169 |
| Voluntary income | |||||
|---|---|---|---|---|---|
| Unrestricted Total Funds €€ |
Funds 2023 |
Unrestricted Funds e |
Total | Funds 2022 e |
|
| Donetions | 4 1 935 |
14,935 | 24,616 | 24,616 | |
| Just Giving | 1 808 |
1,808 | 12,422 | 12.422 | |
| 16.743 | 16,743 37.038 | 37.038 |
| Expenditure on charitable acti | vities | |||
|---|---|---|---|---|
| Charitableactivities lnsurance Post and stationery Advertising |
Unrestricted Total Funds eI 18,352 367 107 143 |
Funds 2023 18,352 367 107 143 |
Unrestricted Funds € 13,654 157 24 117 |
Total Funds 2022 e 13,654 157 24 117 |
| Travel andsubsistence | 41 | 41 | ||
| Computerexpenses | 1,024 | 1,024 | 1,068 | 1,068 |
| Sundryexpenses | 442 | 442 | ||
| Training | 378 | 378 | ||
| Uniforms | 297 | 297 | s80 | 580 |
| Trusteeexpenses | 19 | 19 | ||
| Charitabledonations | 3,505 | 3,505 | ||
| Paypal fees | 43 | 43 | 29 | 29 |
| 20333 | 20 333 | 20 014 | 20 014 |
| Accountancy | fees | Unrestricted Total Funds €f936 |
Funds 20?3 936 |
Unrestricted Funds e 800 |
Total Funds 2022 800 1 |
|---|---|---|---|---|---|
| lndependent examination fees | ||
|---|---|---|
| 2023 | 2022 | |
| e | g | |
| Feespayableto theindependent examinerfor: | ||
| lndependentexaminationof thefinancialstatements | Nit | 900 |
| Trustee expensesformeetings totallingfNlL(2022: 819)we June 2023. 10.Debtors |
repaid duringtheyear | ended 3 |
|---|---|---|
| 2023 | 2022 | |
| Other debtors | ||
| 11.Creditors: amountsfallingduewithinoneyear | ||
| 2023 | 2022 | |
| € | € | |
| Accruals anddeferredincome | 936 | 1,800 |
| Analysls of charitablefunds | ||||
|---|---|---|---|---|
| Unrestrictedfunds | ||||
| At1July | At30June | |||
| 2022 e |
lncome L |
Expenditure f |
2023 c |
|
| Generalfunds | 15,169 | 17,225 | (21 987) | 10,407 |
| Analysisofnetassetsbetweenfunds | |||
|---|---|---|---|
| Currentassets Creditors lessthan1year |
Unrestricted Total Funds ts€ 11,343 (e36) |
FundsTotal 2023 11,343 (e36) |
Funds 2022 16,969 (1,800) |
| Netassets | '10,407 | 10,407 | 15,169 |