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2022-12-31-accounts
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|
| Contents |
Page |
| Charity Information |
|
Trustees'
Report |
3-4 |
| Statement ofTrustees' Responsibilities |
|
Accountants
Report |
|
| Statement ofFinancial Activities |
|
| Balance Sheet |
|
| Notes to the Accounts |
9-10 |
|
|
|
|
|
|
|
Total |
|
|
|
|
|
Unrestricted |
Restricted |
Funds |
|
|
|
|
Notes |
Funds |
Funds |
2022 |
| Income |
|
|
|
|
|
|
|
| Income and |
|
endowments |
from: |
|
|
|
|
| Donations |
and legacies |
|
|
|
4,423 |
|
4,423 |
| Total |
|
|
|
|
4,423 |
|
4,423 |
| E~Ch& |
|
|
|
|
|
|
|
| Expenditure |
|
on: |
|
|
|
|
|
| Charitable |
activities |
|
|
|
2,466 |
|
2,466 |
| Total |
|
|
|
|
2,466 |
|
2,466 |
| Net income |
|
|
|
|
1,956 |
|
1&956 |
| Total funds |
|
brought forward |
|
|
|
|
|
| Total funds |
|
carried forward |
|
|
1,956 |
|
1&956 |
| As at31"D |
ecember 2022 |
|
|
|
|
|
|
|
2022 |
|
|
Notes |
|
|
| Fixed Assets |
|
|
|
|
| Tangible Assets |
|
|
|
|
| Current Assets |
|
|
|
|
| Cash at bank |
|
|
1,956 |
|
| Debtors |
|
|
|
|
| Creditors |
|
|
|
|
Amounts
falling due within one year |
|
|
|
|
| Net Current |
Assets |
|
|
1,956 |
| Net Assets |
|
|
|
1,956 |
| Funds |
|
|
|
|
| Restricted funds |
|
|
|
|
| Unrestricted |
funds |
|
|
1,956 |
| Total Funds |
|
|
|
1,956 |
|
|
|
|
|
2022 |
|
| 2. |
Net Expenditure |
|
after charging |
|
|
|
|
Depreciation |
|
|
|
|
|
|
Trustee's |
fees |
|
|
|
|
|
|
|
|
|
2022 |
|
| 3. |
Expenditure |
|
|
|
|
|
|
Food for |
the Homeless |
|
|
2,366 |
|
|
Christmas |
Party |
|
|
100 |
|
|
|
|
|
|
2,466 |
|
| 4, |
Funds |
|
|
|
|
2022 |
|
|
|
|
Unrestricted |
Restricted |
Total |
|
Tangible |
Assets |
|
|
|
|
|
Current |
Assets |
|
1,956 |
|
1,956 |
|
Current |
Liabilities |
|
|
|
|
|
|
|
|
1&956 |
|
1,956 |