| Page | |||
|---|---|---|---|
| Report ofthe Trustees | 1 to 4 | ||
| Independent Examiner's |
Report to the Members of | ||
| The Pendle Foundation | |||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements | 8to 12 |
| Unrestricted | Restricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | 2023 | 2022 | |||
| Notes | ||||||
| INCOMING RESOURCES | ||||||
| Donations and grants |
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| Charitable activities |
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| Other Income | ||||||
| Total incoming resources |
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| RESOURCES EXPENDED | ||||||
| Raising funds | ||||||
| Charitable activities |
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| Total resources expended | ||||||
| NET MOVEMKNT | IN FUNDS | |||||
| Other recognised gains and losses |
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| Net gains/(losses) on |
investments | |||||
| NET MOVEMENT | IN FUNDS | |||||
| RECONCILIATION | OF FUNDS | |||||
| Total funds brought | forward | |||||
| TOTAL FUNDS CARRIED FORWARD |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Notes | g | |||||
| FIXEDASSETS | ||||||
| Tangible assets | ||||||
| CURRENT ASSETS | ||||||
| Debtors | ||||||
| Cash at bank | ||||||
| CREDITORS | ||||||
| Amounts falling due within |
one year | |||||
| NKT CURRENT ASSETS | ||||||
| TOTAL ASSETS LESSCURRENT | ||||||
| LIABILITES | ||||||
| NKT ASSETS | ||||||
| FUNDS | 10 | |||||
| Restricted | ||||||
| Unrestricted | ||||||
| TOTAL FUNDS | ||||||
| The financial statements |
were approved | by the Board | ofTrustees on | 6a December 2023 and were signed o | ||
| A Clarke | SClarkson | |||||
| Trustee | Trustee |
| Net income | and expenditure is stated atter charging: |
||
|---|---|---|---|
| Depreciation | |||
| Independent | examiner 's remuneration |
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| Independent | examination fees |
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| Other accountancy services |
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| 3. | INCOME FROM DONATIONS AND GRANTS |
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| Donations | |||
| Grants | |||
| Income from | donations totaling fNil (2022:fNil) were unrestricted. |
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| 4. | INCOME FROM CHARITABLE ACTIVITIES | ||
| Charitable activities |
|||
| Income from | charitable activities totaling fNit (2022: fNil) were |
unrestricted. | |
| The notes form part ofthese financial | statements |
| 2023 | 2022 |
|---|---|
| 2023 | 2022 |
| 2023 | 2022 |
| Staff costs. | |||
|---|---|---|---|
| Grass wages | |||
| Social security | |||
| Pensions | |||
| The average | number ofemployees | during | the year were asfollows' |
| Charitable services |
|||
| Management | and administration |
| 2023 | 2022 |
|---|---|
| No | No |
| COST |
|---|
| At la April 2022 |
| Additions |
| Disposals |
| At 31"March 2023 |
| DEPRECIATION |
| At 1"April 2022 |
| Charge for year |
| Eliminated on disposal |
| At 31"March 2023 |
| NET BOOK VALUE |
| At 31"March 2023 |
| At 3 la March 2023 |
| 8. | DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR | ||
|---|---|---|---|
| 2023 | 2022 | ||
| Other debtors | |||
| 9. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONK YEAR | ||
| 2023 | 2022 | ||
| 0 | |||
| Other creditors |
| UNDS | |||
|---|---|---|---|
| 2023 | 2022 | ||
| Unrestricted | Restricted | Total | Total |
| funds | funds | funds | Funds |
| g |
| Fixed assets | Fixed assets |
|---|---|
| Current | assets |
| Current | liabilities |
| Net | |||||
|---|---|---|---|---|---|
| movement | in | ||||
| At | 1.4.22 | funds | At | 3L3.23 |
| Unrestricted | funds |
|---|---|
| General | |
| TOTALFUNDS |
| Incoming | Resources | Recognised | Movement | ||
|---|---|---|---|---|---|
| resources | expended | gains/(losses) | in funds | ||
| Unrestricted | funds | ||||
| General |