OpenCharities

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2022-12-31-accounts

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