| Page | |||
|---|---|---|---|
| Reference and administrative | details ofthe Company, | its Trustees and advisers | |
| Trustees' report |
2-4 | ||
| Independent examiner's report |
|||
| Statement offinancial activities | |||
| Balance sheet | |||
| Notes to the financial statements | 8-12 |
| Trustees | Dr PJ Turner, | Trustee (20/08/2021) | Trustee (20/08/2021) | |
|---|---|---|---|---|
| Dr E M Kirk, Trustee | (20/08/2021) | |||
| Company | registered | |||
| number | CE026500 | |||
| Charity registered | ||||
| number | 1195585 | |||
| Registered | office | The Turner-Kirk | Trust | |
| 78-84 Colmore | Row | |||
| Birmingham | ||||
| B32AB | ||||
| Accountants | Ashcroft Partnership | LLP | ||
| Chartered Accountants |
||||
| Stonecross | ||||
| Trumpington High Street |
||||
| Cambridge | ||||
| CB29SU |
| Unrestricted | Total | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2022 | |||
| Note | E | E | ||
| Income from: | ||||
| Donations and |
legacies | 250,000 | 250,000 | |
| Total income | 250,000 | 250,000 | ||
| Expenditure on: |
||||
| Charitable activities |
42,396 | 42,396 | ||
| Total expenditure | 42,396 | 42,396 | ||
| Net movement | in funds | 207,604 | 207,604 | |
| Reconciliation | offunds: | |||
| Net movement | in funds | 207,604 | 207,604 | |
| Total funds carried forward | 207,604 | 207,604 |
| 2022 | |||||
|---|---|---|---|---|---|
| Note | E | ||||
| Current assets | |||||
| Cash at bank and in hand | 209,748 | ||||
| 209,748 | |||||
| Creditors: amounts | falling due within | one year | 9 | (2,144) | |
| Net current assets | 207,604 | ||||
| Total assets less current liabilities | 207,604 | ||||
| Total net assets | 207,604 | ||||
| Charity funds | |||||
| Restricted funds |
10 | ||||
| Unrestricted funds |
10 | 207,604 | |||
| Total funds | 207,604 | ||||
| The Charity was entitled to exemption | from audit under section 477 ofthe Companies | Act 2006. |
| Unrestricted | Total |
|---|---|
| funds | funds |
| 2022 | 2022 |
| F | F |
| 250,000 | 250,000 |
| Unrestricted | ||
|---|---|---|
| funds | Total | |
| 2022 | 2022 | |
| F | F | |
| Supportcosts | 42,396 | 42,396 |
| Support | Total |
|---|---|
| costs | funds |
| 2022 | 2022 |
| F | F |
| 42,396 | 42,396 |
| Total | |||
|---|---|---|---|
| Activities | funds | ||
| 2022 | 2022 | ||
| Staff costs | 22,251 | 22,251 | |
| Events and networking | 11,775 | 11,775 | |
| Legal expenses | 6,007 | 6,007 | |
| Bank charges | 45 | 45 | |
| Payroll processing costs | 318 | 318 | |
| Independent | examination | 2,000 | 2,000 |
| 42,396 | 42,396 |
| Staffc | osts | |
|---|---|---|
| 2022 | ||
| E | ||
| Wages | and salaries | 20,000 |
| Social | security costs | 2,251 |
| 22,251 |
| 7. | Staff costs (continued) | Staff costs (continued) | Staff costs (continued) | |||||
|---|---|---|---|---|---|---|---|---|
| The average number |
of | persons employed | by the Charity during the period was as follows: | |||||
| 2022 | ||||||||
| No. | ||||||||
| Employees | ||||||||
| No employee received |
remuneration | amounting to more than 260,000 in either year. |
||||||
| 8. | Trustees' | remuneration | and expenses | |||||
| During the | period, no | Trustees received any | remuneration | or other benefits. | ||||
| During the | period ended | 5April 2022, no Trustee expenses | have been incurred. | |||||
| 9. | Creditors: | Amounts | falling due within one year | |||||
| 2022 | ||||||||
| Trade creditors | 144 | |||||||
| Accruals and deferred | income | 2,000 | ||||||
| 2,144 |
| Stateme | nt o | ffunds - current period | |||
|---|---|---|---|---|---|
| Balance at 5 | |||||
| Income | Expenditure | April 2022 | |||
| F | F | F | |||
| Unrestricted | funds | ||||
| General | Funds - all funds | 250,000 | (42,396) | 207,604 |