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|Chair's Report|||
|---|---|---|
|Trustee's Report||2-4|
|independent
Examiners|Report||
|Statement of Financiai|Activities||
|Balance Sheet|||
|Notes to the Finaneiai|Statements|8-9|
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|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|
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|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|||
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