| Reference and administrativedetails | Reference and administrativedetails | of the charity | |
|---|---|---|---|
| Trustees' report |
2-4 | ||
| Independent Examiners Report |
|||
| Statement of financial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | Unrestricted | Unrestricted | |||||
| Funds | Funds | ||||||
| E | f. | ||||||
| INCOIIING | RESOURCES | ||||||
| Incoming | resources | from generated | funds | ||||
| Income | 85,436 | 78,389 | |||||
| Total incoming resources |
55436 | 76 365 | |||||
| RESOURCES EXPENDED | |||||||
| Charitable | activities | ||||||
| Resources | expended | on charitable | activities | 26,567 | 7,651 | ||
| Governance | costs | 23,693 | 19,726 | ||||
| Totalresources expensed |
56 266 | 27 377 | |||||
| Interest Payable | |||||||
| Surplus/ (deficit}for |
the year | 35 776 | 51,012 |
| 2021 | 2021 | ||
|---|---|---|---|
| Notes | Unrestricted | Unrestricted | |
| Funds | Fundsf | ||
| FIXEDASSETS | |||
| Tangible assets | 9 318 | 5882 | |
| CURRENT ASSETS | |||
| Cash at bank | 114,833 | 83,093 | |
| CREDITORS | |||
| Amounts falling due within one year |
540 | 540 | |
| NET CURRENT ASSETS | 114,293 | 82,553 | |
| TOTAL ASSETS LESSCURRENT LIABILITIES | ~236 | ~884 5 |
|
| NETASSETS | 123611 | 88 435 | |
| FUNDS | |||
| Unrestricted funds: |
|||
| General fund | 123,811 | 88.435 | |
| TOTAL FUNDS | i256ii | 66435 |
| CHARITABLE A | CTI | VITIES COSTS | ||
|---|---|---|---|---|
| Direct | Direct | |||
| costs | costs | |||
| 2022 | 202'I | |||
| 6 | 2 | |||
| Donations Events |
19,442 7,125 |
2,014 5,637 |
||
| Resources expended | on charitable acfivibes | ~65 7 | ~751 | |
| GOVERNANCE COSTS | ||||
| 2022 | 2021 | |||
| 5 | 6 | |||
| Rent 6,rates Light & Heat Cleaning postage, stationery &soltwsre Repairs and maintenance Accountancy fees Travel &accomodation expenses Motor Other professional services Sundry Oepreaation Insurance Telephone Equipment Subscrfptlons |
8,800 3,643 597 1,410 540 486 270 12 2,068 1,773 2,649 558 711 176 |
7,264 1,196 53 1,120 gg 540 760 1,200 972 1,470 2,522 1,274 1,256 |
||
| 23 693 | 1972fi |