| Page | ||||
|---|---|---|---|---|
| Trustees' annual report |
||||
| Independent examiner's report |
to the trustees | |||
| Statement offinancial |
activities | (including | income and | |
| expenditure account) |
||||
| Statement offinancial |
position | |||
| Notes to the financial | statements | |||
| The following pages |
do not form part ofthe financial statements | |||
| Detailed statement of |
financial | activities | ||
| Notes to the detailed | statement | offinancial | activities | 10 |
| Period from | 24Jan | 22 to | |||
|---|---|---|---|---|---|
| 31 Mar 23 | |||||
| Unrestricted | |||||
| funds | Total | funds | |||
| Note | E | E | |||
| Income and endowments | |||||
| Donations and legacies |
4 | 32,625 | 32,625 | ||
| Total income | 32,625 | 32,625 | |||
| Expenditure | |||||
| Expenditure on raising funds: |
|||||
| Costs of raising donations | and legacies | 5 | 25,500 | 25,500 | |
| Total expenditure | 25,500 | 25,500 | |||
| Net income and net movement | in funds | 7,125 | 7,125 | ||
| Reconciliation offunds |
|||||
| Total funds brought forward |
|||||
| Total funds carried forward | 7,125 | 7,125 |
| ss", Jp' |
ss", Jp' |
|||||
|---|---|---|---|---|---|---|
| "MA, | ; | |||||
| ttet cu | nt assets | |||||
| otal,assets | less | cu | n llabll | les | ||
| ' | e esse | |||||
| sof | hec | |||||
| s | cd | |||||
| osc | fu | s |
| 4. | Donations and legacies |
|||||
|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | |||||
| Funds | 2023 | |||||
| F | ||||||
| Donations | ||||||
| Donations | 32,625 | 32,625 | ||||
| 5. | Costs of raising donations | and legacies | ||||
| Unrestricted | Total Funds | |||||
| Funds | 2023 | |||||
| Costs of raising donations | and legacies | —Donations | 25,500 | 25,500 | ||
| 6. | Staff costs |
| Income and endowments | Income and endowments |
|---|---|
| Donations | and legacies |
| Donations |
| Total income | 32,625 | |||
| Expenditure | ||||
| Costs of raising donations | and legacies | |||
| Wages and salaries | 11,300 | |||
| Rent | 9,800 | |||
| Rates &water | 283 | |||
| Light & heat | 2,600 | |||
| Legal and professional | fees | 300 | ||
| Telephone | 228 | |||
| Volunteer expense |
690 | |||
| Accountancy | fee | 299 | ||
| 25,500 | ||||
| Total expenditure | 25,500 | |||
| Net income | 7,125 |
| Period from | |||
|---|---|---|---|
| 24Jan 22 to | |||
| 31 Mar 23 | |||
| 8 | |||
| Costs of raising donations | and legacies | ||
| Costs of raising donations | and legacies - Donations | ||
| Wages and salaries | 11,300 | ||
| Rent | 9,800 | ||
| Rates 8 water | 283 | ||
| Light &heat | 2,600 | ||
| Legal and professional | fees | 300 | |
| Telephone | 228 | ||
| Volunteer expense | 690 | ||
| Accountancy fee |
299 | ||
| 25,500 | |||
| Costs of raising donations | and legacies | 25,500 |