SoL4nd Waves Founda4ion 2023 Annual TRUSTEES REPORT & Financial Statements hello@soundwavesfoundation.org www.soundwavesfoundation.org Doc10.' 5090c0423fT6cacbOb803280e001f6dOd200ad9c
| Contents | Page | Page | |
|---|---|---|---|
| 1.Reference | and Administrative | Details. ...........1 | |
| 2.Structure, | Governance and Management. .....2 |
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| 3.Objectives | and Activities | 2 | |
| 4.Core Objectives. ............................... 2 |
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| 5.Achievements and Performance. |
...................3 | ||
| 6.Finance | ..................3 | ||
| 7.Reserves | Policy and Going Concern. ............4 | ||
| 8.Risks and | Uncertainties | 4 | |
| 9.Plans for the Future. | 4 | ||
| 10.Statement | of Responsibilities | for | Trustees. .. 4 |
| 11.Accounts. | . | 5 |
| Statement ofAssets and idabili6ss |
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|---|---|---|
| Strtti820$31-Dec-22 | ||
| s | 5 | |
| Cash Funds | ||
| Covrtr Account Restricted | S;754nrpf | 10,876.32 |
| Co-op Account Unrestricted | 4S42l58 | 3,847.48 |
| Total Cash at bank in hand | -tdt$llylfRI: | 14,723,80 |
| Cash in Transit | ||
| Total Cash Funds | tdjt97$IS | 14,723.80 |
| Ltabr86ea | ||
| Accounts payabhs | A380igf | |
| Payments advanced |
333.64 | |
| ~r'uvre | ||
| tfet Assets | rilur'Iv | ryrrri 6 |
| Receipts and Payments | Account | Fdntfs | Restricted | Vnrestncted | Total Funds | Reealoted | unreetdoted |
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||
| it028 | 2023 | 2023 | 2022 | 2022 | |||
| 4 | f | ||||||
| Income ReceiPbr | |||||||
| Dcnericns Received | tSftgffe | f2.gra.nc | 3,4so,ef | f3,614.5c | If,aoc.oo | 2.3f4.sg | |
| Ctber Income | 448.00 | 448.OO | |||||
| Torsi Receipts | 1 | 12.972,0$ | 2r460At | 14,262.59 | 11,500.00 | 2,762.5$ | |
| Other Evpehdltrrre | |||||||
| Ertuipment | '880A2 | 339.34 | 520.88 | 1,116.66 | 99362 | 123.04 | |
| Cheritalde Sxpendilure Insunlnce |
4fiÃi„88.oo | 96.00 | 95.00 | ||||
| Websse Irosbng | I290.67 | 99.99 | 1203$ | 33364 | 333.84 | ||
| Professional Fees | ,8tto!00 | 700.00 | 200.00 | 1,128.63 | 1.128.63 | ||
| Research | 18660:60, | 1$.800.00 | |||||
| Advenising 5Menrebng | 98'.98 | 85.51 | 13.47 | ||||
| Rent | A0:0'Si | 110.00 | |||||
| Travel | 33.99 | 33.9$ | |||||
| 98%7'' | 18120.84 | 964.73 | 270892 | 993,62 | 1,715.30 | ||
| ltet RecerprsrfPeymentr) | forthe year | (5,14$.84) | tr495.$8 | 11,553.67 | t0.506.38 | 1.047.29 | |
| Total Funds Brcugfx Forward | 14-,8$fb.f8' | f0.506.38 | 3,883.78 | 2,836.49 | 2.836.49 | ||
| Cash Funds at End of | ths year | ' 1 38tf2$f | 5,357.54 | tb379A6 | t4,390.16 | 10,506.38 | 3,$83.78 |