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2023-07-31-accounts
|
Page |
| Trustees' report |
1-2 |
| Independent examiner's report |
3 |
| Statement of financial activities |
4 |
| Balance sheet |
5 |
| Notes to the financial statements |
6-10 |
26 July 2024
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2023 |
2022 |
|
|
Notes |
|
|
| Income and endowmentsfrom: |
|
|
|
|
| Donations and |
legacies |
2 |
24,648 |
50,817 |
| Other income |
|
3 |
|
150 |
| Total income |
|
|
24,648 |
50,967 |
| Charitable activities |
|
4 |
24,617 |
18,094 |
| Net incomeand movementin funds |
|
|
31 |
32,873 |
| Reconciliation |
of funds: |
|
|
|
| Fund balances at 1 August 2022 |
|
|
32,873 |
|
| Fund balances |
at 31 July 2023 |
|
32,904 |
32,873 |
|
2023 |
|
2022 |
|
|
Notes |
|
|
|
| Current assets |
|
|
|
|
| Cash at bank and in hand |
34, |
|
34,673 |
|
| Creditors: amounts falling due within |
9 |
|
|
|
| one year |
I ,890 |
|
I ,800 |
|
| Net current assets |
|
32,904 |
|
32,873 |
| The funds of the Charity |
|
|
|
|
| Unrestricted funds |
|
32,904 |
|
32,873 |
|
|
32,904 |
|
32,873 |
| The financial statements were approved |
by the trustees on 22 July 2024 |
|
|
|
| M Hudgell |
|
|
|
|
| Trustee |
|
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2023 |
2022 |
|
|
E |
|
|
Donations and gifts |
24,648 |
50,817 |
| 3 |
Other income |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2023 |
2022 |
|
Otherincome |
|
150 |
|
|
|
|
Charitable |
Charitable |
|
|
|
expenditure |
|
expenditure |
|
|
|
|
2023 |
2022 |
|
Direct costs |
|
|
|
|
|
Bank charges |
|
|
51 |
43 |
|
Christmas present appeal grants paid |
|
|
I ,805 |
3,018 |
|
Donationplatform charges |
|
|
533 |
142 |
|
Othergrants paid |
|
|
19,319 |
3,292 |
|
Website and IT services |
|
|
444 |
8,469 |
|
Regulatorsfees |
|
|
|
204 |
|
Postage and printing |
|
|
10 |
680 |
|
Travel |
|
|
565 |
346 |
|
Photography |
|
|
|
100 |
|
|
|
|
22,727 |
16,294 |
|
Share of support and governance costs (see note 5) |
|
|
|
|
|
Governance |
|
|
I ,890 |
I ,800 |
|
|
|
|
24,617 |
18,094 |
|
Analysis by fund |
|
|
|
|
|
Unrestricted funds |
|
|
24,617 |
18,094 |
| 5 |
Support costs |
|
|
|
|
|
|
Support |
Governance |
2023 |
2022 |
|
|
costs |
costs |
|
|
|
|
E |
|
|
|
|
Independent examiners fees |
|
I ,890 |
I ,890 |
I ,800 |
|
|
|
I ,890 |
I ,890 |
1 ,800 |
|
Analysed between |
|
|
|
|
|
Charitable activities |
|
I ,890 |
I ,890 |
1,800 |
| Creditors: amounts falling due within one yea |
r |
|
|
2023 |
2022 |
| Accruals |
I ,890 |
1,800 |
|
|
At |
I |
August |
Incoming |
Resources |
At 31 July |
|
|
|
|
2022 |
resources |
expended |
2023 |
| General |
funds |
|
|
32,873 |
24,648 |
(24,617) |
32,904 |
| Previous |
period: |
At |
1 |
August |
Incoming |
Resources |
At 31 July |
|
|
|
|
2021 |
resources |
expended |
2022 |
| General |
funds |
|
|
|
50,967 |
(18,094) |
32,873 |