| Page | |||
|---|---|---|---|
| Trustees' | report | 1-3 | |
| Independent examiner's report |
|||
| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to the financial | statements | 7-10 |
| Unrestricted | ||
|---|---|---|
| funds | ||
| Notes | ||
| Income from: | ||
| Donations and legacies |
77,384 | |
| Ex enditure on: |
||
| Charitable activities |
21,162 | |
| Net income for the period/ | ||
| Net movement in funds |
56,222 | |
| Fund balances at 20 January 2022 | ||
| Fund balances at 31 December 2022 | 56,222 |
| 2022 | 2022 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Current assets | |||||
| Debtors | 74,372 | ||||
| Creditors: | amounts | falling due within one year | (18,150) | ||
| Net current | assets | 56,222 | |||
| Income funds | |||||
| Unrestricted | funds | 56,222 | |||
| 56,222 |
| Unrestricted | ||||||
|---|---|---|---|---|---|---|
| funds | ||||||
| Donations | and gifts | 77,384 | ||||
| Charitable | activities | |||||
| Grant Funding | Activities | Support Costs | Total | |||
| Website Costs | 3,012 | 3,012 | ||||
| Grants Awarded | 10,650 | 10,650 | ||||
| Governance | Costs | 7,500 | 7,500 | |||
| 10,650 | 10,512 | 21,162 |
| Grant | |||
|---|---|---|---|
| Funding | |||
| Activities | |||
| Grants | to | institutions | 10,650 |
| 7 | Employees | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The average | monthly | number oftrustees | and employees | during | the period was: | |||||||
| Number | ||||||||||||
| There were no employees whose annual |
remuneration | was | more than f60,000. | |||||||||
| 8 | Debtors | |||||||||||
| Amounts falling due |
within one year: | |||||||||||
| Other debtors | 74,372 | |||||||||||
| 9 | Creditors: amounts | falling due within | one year | |||||||||
| Accruals and | deferred | income | 18,150 | |||||||||
| 10 | Related party | transactions | ||||||||||
| The charity has a close relationship | with | County | Broadband | Limited. The following | directors | of the company | ||||||
| are also trustees ofthe charity: | ||||||||||||
| Lloyd Felton | ||||||||||||
| Terfel Roberts |