| Page | ||
|---|---|---|
| Trustees' annual report |
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| Independent examiner's report to the trustees |
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| Statement offinancial | activities | |
| Statement offinancial | position | |
| Notes to the financial | statements |
| The trustees present ended 30June 2022. |
The trustees present ended 30June 2022. |
their report and the unaudited | their report and the unaudited | their report and the unaudited | financial | statements of the charity for the period |
statements of the charity for the period |
statements of the charity for the period |
|---|---|---|---|---|---|---|---|---|
| Reference and administrative | details | |||||||
| Registered charity name Charity registration number |
Being You Therapy 1194810 |
Charitable | Incorporated | Organisation | ||||
| Principal office | 6Beaconsfield | Court | ||||||
| Princes Avenue | ||||||||
| Walsall | ||||||||
| WS1 2EE | ||||||||
| The trustees | ||||||||
| N Philpott - Chair LSBarthley RLemonius |
(Appointed (Appointed (Appointed |
16June 2021) 16June 2021) 16June 2021) |
||||||
| A Mathuba J Philpott |
(Appointed (Appointed |
16June 2021) 16June 2021) |
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| Independent | examiner | Jonathan Rhodes BScBFP |
FCA | |||||
| 24 Bridge Street | ||||||||
| Newport | ||||||||
| South Wales | ||||||||
| NP20 4SF |
| Period from | 16Jun 21to | 30Jun 22 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||
| funds | funds | Total funds | ||||
| Note | ||||||
| Income and endowments | ||||||
| Donations and legacies |
165 | 10,000 | 10,165 | |||
| Total income | 165 | 10,000 | 10,165 | |||
| Expenditure | ||||||
| Expenditure on charitable |
activities | 5,6 | 2,534 | 2,534 | ||
| Total expenditure | 2,534 | 2,534 | ||||
| Net income and net movement | in funds | 7,466 | 7,631 | |||
| Reconciliation offunds | ||||||
| 1otal funds brought forward | ||||||
| Total funds carried forward | 165 | 7,466 | 7,631 |
| 30Jun 22 | |||
|---|---|---|---|
| Note | R | ||
| Current assets | |||
| Debtors | 9 | 10,165 | |
| Creditors: amounts | falling due within one year | 10 | 2,534 |
| Net current assets | 7,631 | ||
| Total assets less current liabilities | 7,631 | ||
| Net assets | 7,631 | ||
| Funds ofthe charity | |||
| Restricted funds Unrestricted funds |
7,466 165 |
||
| Total charity funds | 7,631 |
| Per | iod from 1 | 6June 2021 | 6June 2021 | to 30Ju | to 30Ju | ne | 2022 | |||
|---|---|---|---|---|---|---|---|---|---|---|
| 5. | Expenditure | on charitable | activities | by | fund type | |||||
| Restricted | Total | Funds | ||||||||
| Funds | 2022 | |||||||||
| The National | Lottery Community | Fund | 2,534 | 2,534 | ||||||
| 6. | Expenditure | on charitable | activities | by | activity type | |||||
| Activities | ||||||||||
| undertaken | Total funds | |||||||||
| directly | 2022 | |||||||||
| The National | Lottery Community | Fund | 2,534 | 2,534 | ||||||
| 7. | Independent | examination | fees | |||||||
| Period from | ||||||||||
| 16Jun 21to | ||||||||||
| 30Jun 22 | ||||||||||
| Fees payable | to the independent | examiner | for: | |||||||
| Independent | examination | ofthe | financial statements | 720 |
| Restricted funds | |||||||
|---|---|---|---|---|---|---|---|
| At 16June 2021 |
Income | Expenditure | At 30June 2022 |
||||
| The National Lottery Community |
Fund | 10,000 | (2,534) | f. 7,466 |
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| 12. | Analysis ofnet assets between | funds | |||||
| Unrestricted | Restricted | Total Funds | |||||
| Funds | Funds | 2022 | |||||
| Current assets | F 165 |
7,466 | 7,631 | ||||
| 13. | Related parties |