| Page | ||
|---|---|---|
| Report ofthe Trustees | ||
| Statement offinancial | activltles | |
| Balance sheet | ||
| Notes to the flnanclal statements | 9—12 | |
| Independent examiner's |
report | 13 |
| Unrestricted | R~ | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| 2022 | 2022 | 2022 | ||||
| E | L' | K | ||||
| INCOME: | ||||||
| Grants end donations | 25,696 | 94,738 | 120&434 | |||
| Gift Aid | 1,414 | 1+14 | ||||
| Events | 875 | 875 | ||||
| Bank interest | 24 | 24 | ||||
| TOTAL INCOME | ~»&& | ~&&&& | ||||
| EXPENDITURE: | ||||||
| Campaign co-ordinators |
29,323 | 29,323 | ||||
| Provision oftraining, | advice &support | 13,324 | 13,324 | |||
| Events | 10.275 | 10,278 | ||||
| Communlcasons | 8 social | media | 17,498 | 17,498 | ||
| Campaign materials |
2,399 | 2)399 | ||||
| Pdnting, postage | 8 statkeery | 214 | 214 | |||
| Travel | 123 | 123 | ||||
| Insurance | 327 | |||||
| Legal &professional | 2,280 | 2,280 | ||||
| Fundraising costs IT&webslte costs |
4,480 5,448 |
s~ | ||||
| Accountancy | 3,513 | 3,5't3 | ||||
| Independent examination |
fee | 720 | ||||
| Bank charges | 339 | |||||
| TOTAL EXPENDITURE | ~&K | ~L&51 | &&&&1 | |||
| NET INCOME | 28,409 | 6,077 | ||||
| Transfers between funds | ||||||
| NET MOVEMENT | IH | FUNDS | ~&» | & &&&~& | ||
| TOTAL FUNDS AT 31DECEMBER 2022 |
~L&OB | ~QZZ | ~~85 |
| . ~DTORS | ||
|---|---|---|
| Period ended | ||
| 31December | ||
| 2022 | ||
| Trade debtors | 6,699 | |
| Prepayments | and accrued income | 210 |
| 6,909 |
| Period ended | |
|---|---|
| 31December | |
| 2022 | |
| K | |
| Trade creditors | 3,060 |
| Accruals and deferred income | 4,773 |
| 7,833 |
| Income | Expenditure | Transfers | At 31 | |||
|---|---|---|---|---|---|---|
| December | ||||||
| 2022 | ||||||
| E | ||||||
| Comic Joseph |
Remef —Equal Power Rowntree Charllable |
Trust | 12,830 81,908 |
(10,663) (77,998) |
2,167 3,910 |