CALM MINDS UK YEAR ENDED 31ST MARCH 2023 Company NuThthr 115&461 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 CALM MINDS UK
| Report Ofthe Trustees |
|---|
| fndepennt Examiner's Report |
| Statement vf Financial Activities |
| Balance Sheet |
| Notes to the Financial Statements |
| Incoming Resources | ||||
|---|---|---|---|---|
| Aviva Croud Funding | 6,142 | |||
| Post code Lottery donated |
22,200 | |||
| City Airport Foundation | 2,970 | |||
| W.G Edwards | 1,240 | |||
| Arnold Clark | 1,000 | |||
| Paypal | 1,062 | |||
| GLA | 3,072 | |||
| Goodthings Foundation |
3,020 | |||
| HG Wills | 500 | |||
| Groundwork UK |
1,000 | |||
| Digital Connect Up/ Ocada |
Volunteer Support) | 4,060 | ||
| Contributions from rnernbers |
8 supporters | 388 | ||
| Total incoming Resources | ||||
| Resources Expended | ||||
| Salaries | 13,355 | |||
| Office Rent | 4,950 | |||
| Office Admin Expenses | 7,272 | |||
| Funded Events 8 Activities | 5,999 | |||
| Insurance | 794 | |||
| Covid 19materials | ||||
| Volunteer Expenses |
||||
| Benefliclaries Covid support |
||||
| Leaflet Advertising 8 Promotion |
||||
| Website host 8 Upgrade | ||||
| Bookkeeping 8 Accounting | Fees | |||
| Total Resources Expended | 38,596 | |||
| Net Incoming / Outgoing |
Resources | |||
| Opening Fund Balance 8/ |
Forward | 2202 | ||
| Closing Fund Balance 31stMarch 2023 | 4,812 | 2,202 |
| Total Current Assets | |||
|---|---|---|---|
| Creditors: Current |
Liabilities | 320 | |
| Net Assets as at 31st | March 2023 | 2,202 | |
| @etFund Balance | |||
| Fund | |||
| General (Unrestncted | ) Fund Balance |