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|||Page|
|---|---|---|
|Report ofthe Trustees|||
|Statement offinancial|activltles||
|Balance sheet|||
|Notes to the flnanclal statements||9—12|
|Independent<br>examiner's|report|13|






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|||||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<br>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<br>materials|||||2,399|2)399|
|Pdnting, postage|8 statkeery|||214||214|
|Travel|||||123|123|
|Insurance||||||327|
|Legal &professional|||||2,280|2,280|
|Fundraising<br>costs<br>IT&webslte costs|||||4,480<br>5,448|s~|
|Accountancy|||||3,513|3,5't3|
|Independent<br>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<br>2022||||~L&OB|~QZZ|~~85|









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|. ~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|



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||||Income|Expenditure|Transfers|At 31|
|---|---|---|---|---|---|---|
|||||||December|
|||||||2022|
||||E||||
|Comic <br>Joseph|Remef —Equal Power<br> Rowntree Charllable|Trust|12,830<br>81,908|(10,663)<br>(77,998)||2,167<br>3,910|





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