| Page | |
|---|---|
| Reference and Administrative Details |
|
| Report ofthe Trustees | |
| Independent Examiner's Report |
|
| Statement ofFinancial Activities | |
| Balance Sheet | |
| Notes to the Financial Statements | 6to7 |
| Detailed Statement ofFinancial Activities |
| FORTH | E YEARENDED 31 | DECEMBER2022 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| funds | Restricted fund | funds | ||||
| Notes | f | |||||
| INCOMING RESOURCES | ||||||
| Incoming resources from generated | funds | |||||
| Voluntary income |
Ital 1 | 1PAO | 1Q5,151 | |||
| Activities for generating funds |
136 | 136 | ||||
| Incoming tesources from charitable | activities | |||||
| Charitable Activities |
||||||
| Total incoming resources | 104+98 | |||||
| RESOURCES EXPENDED | ||||||
| Costs ofgenerating funds |
||||||
| Costsofgenerating voluntary |
income | |||||
| Charitable activities |
||||||
| Charitable Adivities |
||||||
| Total resources expended | 66,741 | |||||
| NET INCOMING RESOURCES | 39+97 | 39+97 | ||||
| TOTAL~CARRIED | FORWARD | 39+97 |
| AT31DECEMB | ER2022 | ||||
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| funds | Restricted fund | funds | |||
| Notes | |||||
| 41,421 | 41,421 | ||||
| CREDITORS | |||||
| Amounts | falling due within one year | (2,024) | (2P?A) | ||
| NET CURIIENT ASSETS | 39@97 |
| MOVEMENT IN FUNDS | MOVEMENT IN FUNDS | |||
|---|---|---|---|---|
| Net movement | ||||
| in funds | At31.1X22 | |||
| f | ||||
| Unrestricted | funds | |||
| Genejal fund 100club |
34,115 5/82 |
34,115 5,282 |
||
| 39~7 | 39497 | |||
| TOTAL FUNDS | ||||
| Net movement | in funds, inchded in the above are as follows: | |||
| Incoming | Movement in |
|||
| resources | funds | |||
| Unrestricted | funds | |||
| General fund National Draw 100club |
84~ 14~2 |
(Sg23) (14~2) (1,086) |
34,115 5,282 |
|
| (~1) | 39+97 | |||
| Restricted funds | ||||
| Funds speci6c | for Sluinc | (1~) | ||
| 106,138 | (66,741) | 39/97 |
| INCOMING | RESOURCES | RESOURCES | RESOURCES | |||
|---|---|---|---|---|---|---|
| Voluntary income Donations |
21~2 | |||||
| Legacies | 36/$2 | |||||
| Subscriptions | ||||||
| Donation Sum | unincoqmrated | organisation | 24/91 | |||
| 105,151 | ||||||
| Activities for | generating | funds | ||||
| Booksales | ||||||
| Incoming resources | from | charitable | activities | |||
| Members meetings | ||||||
| Total incoming resources | ||||||
| Costs ofgenerating | voluntary | income | ||||
| Prizes | ||||||
| CharitaMe activities | ||||||
| Wages | 13,703 | |||||
| Insunmcc | 249 | |||||
| Postage and stationery | 2/25 | |||||
| Sundries | 91 | |||||
| Newsletter | 4,653 | |||||
| Training | 808 | |||||
| ITcosts | 2)92 | |||||
| Ttllstcc expenses | 1@76 | |||||
| Grants to institutions | 38@N | |||||
| Support costs | ||||||
| Finance | ||||||
| Bank charges | ||||||
| Independent | Exainination | fee | ||||
| Total resources expended | 66,741 | |||||
| Net income |