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||Page|
|---|---|
|Trustees'annualreport|1-2|
|Accountant'sReport|3|
|Statement offinancialactivities|4|
|Statement offinancialposition|5|
|Notesto thefinancialstatements|6-10|





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|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|



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|30Ju|ne2023|||||
|---|---|---|---|---|---|
|||2023|||2022|
||Unrestricted|||||
||Note|fundsTotal<br>€g|funds|Total funds<br>€||
|lncoming resources||||||
|lncoming resourcesfromgeneratedfunds:||||||
|Voluntary income:<br>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<br>Total funds broughtforward||15,169|15,169|||
|Totalfunds carriedforward||10,407|10,407||<br>15,169|





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|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<br>Unrestrictedfunds|||10,407|15,169|
|Totalcharityfunds|'t2||10,407|15,169|






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|Voluntary income||||||
|---|---|---|---|---|---|
||Unrestricted Total<br>Funds<br>€€|Funds<br>2023|Unrestricted<br>Funds<br>e|Total|Funds<br>2022<br>e|
|Donetions|4<br>1<br>935|14,935|24,616||24,616|
|Just Giving|1<br>808|1,808|12,422||12.422|
||16.743|16,743 37.038|||37.038|



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|Expenditure on charitable acti|vities||||
|---|---|---|---|---|
|Charitableactivities<br>lnsurance<br>Post and stationery<br>Advertising|Unrestricted Total<br>Funds<br>eI<br>18,352<br>367<br>107<br>143|Funds<br>2023<br>18,352<br>367<br>107<br>143|Unrestricted<br>Funds<br>€<br>13,654<br>157<br>24<br>117|Total Funds<br>2022<br>e<br>13,654<br>157<br>24<br>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|





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|Accountancy|fees|Unrestricted Total<br>Funds<br>€f936|Funds<br>20?3<br>936|Unrestricted<br>Funds<br>e<br>800|Total Funds<br>2022<br>800<br>1|
|---|---|---|---|---|---|



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|lndependent examination fees|||
|---|---|---|
||2023|2022|
||e|g|
|Feespayableto theindependent examinerfor:|||
|lndependentexaminationof thefinancialstatements|Nit|900|



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|Trustee expensesformeetings totallingfNlL(2022: 819)we<br>June 2023.<br>10.Debtors|repaid duringtheyear|ended 3|
|---|---|---|
||2023|2022|
|Other debtors|||
|11.Creditors: amountsfallingduewithinoneyear|||
||2023|2022|
||€|€|
|Accruals anddeferredincome|936|1,800|





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|Analysls of charitablefunds|||||
|---|---|---|---|---|
|Unrestrictedfunds|||||
||At1July|||At30June|
||2022<br>e|lncome<br>L|Expenditure<br>f|2023<br>c|
|Generalfunds|15,169|17,225|(21 987)|10,407|



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|Analysisofnetassetsbetweenfunds||||
|---|---|---|---|
|Currentassets<br>Creditors lessthan1year|Unrestricted Total<br>Funds<br>ts€<br>11,343<br>(e36)|FundsTotal<br>2023<br>11,343<br>(e36)|Funds<br>2022<br>16,969<br>(1,800)|
|Netassets|'10,407|10,407|15,169|