| Chair's Report | ||
|---|---|---|
| Trustee's Report | 2-4 | |
| independent Examiners |
Report | |
| Statement of Financiai | Activities | |
| Balance Sheet | ||
| Notes to the Finaneiai | Statements | 8-9 |
| incor aretine )NCOI 84FKS |
iE ANBEXP RU~~TO |
E~VRE ACCOUb QUE L)ECEMBER |
ff 2022 |
|
|---|---|---|---|---|
| Unrestricted | Total | |||
| Notes | 'Funds | Funds | ||
| R | ||||
| Income from: | ||||
| Donations and legacies Charitable activities |
20,959 24,060 |
20,959 24,060 |
||
| Total income | 45,019 | 45,019 | ||
| Expenditure on: Charitable activities |
25,317 | 25,317 | ||
| Governance costs | 360 | 360 | ||
| Total expenditure | 25,677 | 25,677 | ||
| NET IllloVEMENT N FUNDS | 19,342 | 19,342 | ||
| Total Ands at.31 December 2022 | 19,342 | 19,342 |
| NOTES TO THE RNANCIAL STA PK Illa G I'ROTI 4PeEHUaRT 85XTCsE |
TEIWEbff8 |
|
|---|---|---|
| «I | ||
| Freelance coaches | 11,722 | |
| Advertising and marketing . |
1,836 | |
| 8uppty and service ofequipment )nsurance |
1,962 1,175 |
|
| Rent | 4,260 . | |
| Office and administrative expenses |
2,342 | |
| Subscriptions Finance charges Professional fees |
670 199 217 |
|
| Depreciation | 932 25,317 |
|
| GOVERNANCE COSTS | ||
| Comprises: Accountancy and examination tee |
360 | ' |
| TANGIBLE FIXEASSETS | ||
| Fixtures, fittings ance ega&plns~ Additions in the period Costat31December 2022 |
4,660 4,660 |
|
| Depreciation provided in the period Depreciation at 31 December 2022 |
932 932 |
|
| Net Book value at 31December 2022 | 3,728 | |
| CREDITORS AND ACCRVALS | ||
| Accrued expenses |