| Page | |
|---|---|
| Trustees'Report | 3 |
| Statementof Directors'/Trustees'Responsibilities | 4 |
| lndependentExaminer's Report | o |
| StatementofFinancialActivities | 7 |
| Balance5heet | o |
| Notesto theaccounts | u |
| Unrestricted Funds |
Unrestricted Funds |
Restricted Funds |
TotaI 'Funds |
|
|---|---|---|---|---|
| 2023 | 2023 | 2423 | ||
| Notes | t | f | t | |
| lncome | ||||
| Donations andlegacies | 40,578 | 40.578 | ||
| Totallncome | aoq7* | 4{lq7a | ||
| Expenditure | ||||
| Expenditure on charitable | ||||
| activities | 3 | 21,673 | 2L,673 | |
| Governancecosts | 4 | 880 | 880 | |
| Total expenditure | a2_553 | 77_\7 | ||
| t'let incomel{expenditure}fortheyear | 14CI25 | 18,025 | ||
| Grosstransferbetweenfunds | ||||
| Net movementinfunds | L8,025 | 18,025 | ||
| Reconciliation of funds: | ||||
| Totalfundsbrought forward | ||||
| Totalfunds carriedforward | 18.O?q | 1f, 075 |
| CharitablelncorporatedOrganisation-Co BalanceSheetasat3LMarch2023 |
mpany Num | ber - | CE028425 |
|---|---|---|---|
| 2023 | |||
| Notes | f | f |
|
| Fixed Assets | |||
| Tangibleassets | 1.080 | ||
| Totalfixedassets | 1,080 | ||
| CurrentAsset | |||
| Cashat the bank and inhand | 18f,-14 | ||
| Total currentassets | iE.774 | ||
| Creditors:- | |||
| Amountduewithinoneyear | L0 | 0.,82ei | |
| Netcurrenta$sets | 1_6,945 | ||
| Netassets | 18.025 | ||
| Thefundsof the charity | |||
| Unrestrictedincome funds | |||
| Unrestricted revenue accumulatedfunds | 12 |
18,025 | |
| Restricted revenuefunds | |||
| Restricted revenue accumulatedfunds | Lz | ||
| Total charity funds | 18.025 |
| lncomefrom donationsandlegacies | |
|---|---|
| 2023 | |
| Donations | € |
| Tithes & offerings | 38,511 |
| Donations | I,b/I |
| Donated bookkeepingservices | |
| 44,578 |
| 2023 | |
|---|---|
| t. | |
| Office and admin | 678 |
| Rent | 5,778 |
| Lightand heat | L,034 |
| Travel | 345 |
| Professional fees | 425 |
| Salaries | ]_1,667 |
| lnsurance | 531 |
| Gifts | 600 |
| Equipmentexpensed | 314 |
| Depreciation | |
| Total | 21.673 |
| Analysisof supportand governa | ncecosts | ||
|---|---|---|---|
| GeneralsupportGovernance | Total | Basisof | |
| Function f[€ |
apportionment | ||
| lndependentExaminers | Governance | ||
| Total | 880 | 880 | |
| Net income,/{expenditure)for the year | |||
| 2AZ3 | |||
| f | |||
| Net income (expenditure)forthe year | 18,025 | ||
| Aftercharging: | |||
| Depreciation | 2C1 | ||
| lndependent exanriner'sfees | 880 |
| Analysisofstaffcosts,trustee remunerationandexpenses, | andthecostofkey |
|---|---|
| management personnel. | |
| 2023 | |
| € | |
| Salaries andwages | 1t.667 |
| Tangiblefixedassets | ||
|---|---|---|
| Plantand | Total | |
| machinery | ||
| ff | ||
| Cost: | ||
| Additionsinthe year | 1.281 | 1-.281 |
| Asat 31 March2023 | 1.281" | 1.281 |
| Depreciation: | ||
| Asat1Aprii2022 Chargefortheyear |
201 | 201 |
| Asat31.March2023 | 201 | 201 |
| Netbook value | ||
| Asat1April2023 | 1.080 | 1.080 |
| 2023 | |
|---|---|
| f | |
| Other creditors andaccruals | 1Qro --!rYL-! |
| Page | |
|---|---|
| Trustees'Report | 3 |
| Statementof Directors'/Trustees'Responsibilities | 4 |
| lndependentExaminer's Report | o |
| StatementofFinancialActivities | 7 |
| Balance5heet | o |
| Notesto theaccounts | u |
| Unrestricted Funds |
Unrestricted Funds |
Restricted Funds |
TotaI 'Funds |
|
|---|---|---|---|---|
| 2023 | 2023 | 2423 | ||
| Notes | t | f | t | |
| lncome | ||||
| Donations andlegacies | 40,578 | 40.578 | ||
| Totallncome | aoq7* | 4{lq7a | ||
| Expenditure | ||||
| Expenditure on charitable | ||||
| activities | 3 | 21,673 | 2L,673 | |
| Governancecosts | 4 | 880 | 880 | |
| Total expenditure | a2_553 | 77_\7 | ||
| t'let incomel{expenditure}fortheyear | 14CI25 | 18,025 | ||
| Grosstransferbetweenfunds | ||||
| Net movementinfunds | L8,025 | 18,025 | ||
| Reconciliation of funds: | ||||
| Totalfundsbrought forward | ||||
| Totalfunds carriedforward | 18.O?q | 1f, 075 |
| CharitablelncorporatedOrganisation-Co BalanceSheetasat3LMarch2023 |
mpany Num | ber - | CE028425 |
|---|---|---|---|
| 2023 | |||
| Notes | f | f |
|
| Fixed Assets | |||
| Tangibleassets | 1.080 | ||
| Totalfixedassets | 1,080 | ||
| CurrentAsset | |||
| Cashat the bank and inhand | 18f,-14 | ||
| Total currentassets | iE.774 | ||
| Creditors:- | |||
| Amountduewithinoneyear | L0 | 0.,82ei | |
| Netcurrenta$sets | 1_6,945 | ||
| Netassets | 18.025 | ||
| Thefundsof the charity | |||
| Unrestrictedincome funds | |||
| Unrestricted revenue accumulatedfunds | 12 |
18,025 | |
| Restricted revenuefunds | |||
| Restricted revenue accumulatedfunds | Lz | ||
| Total charity funds | 18.025 |
| lncomefrom donationsandlegacies | |
|---|---|
| 2023 | |
| Donations | € |
| Tithes & offerings | 38,511 |
| Donations | I,b/I |
| Donated bookkeepingservices | |
| 44,578 |
| 2023 | |
|---|---|
| t. | |
| Office and admin | 678 |
| Rent | 5,778 |
| Lightand heat | L,034 |
| Travel | 345 |
| Professional fees | 425 |
| Salaries | ]_1,667 |
| lnsurance | 531 |
| Gifts | 600 |
| Equipmentexpensed | 314 |
| Depreciation | |
| Total | 21.673 |
| Analysisof supportand governa | ncecosts | ||
|---|---|---|---|
| GeneralsupportGovernance | Total | Basisof | |
| Function f[€ |
apportionment | ||
| lndependentExaminers | Governance | ||
| Total | 880 | 880 | |
| Net income,/{expenditure)for the year | |||
| 2AZ3 | |||
| f | |||
| Net income (expenditure)forthe year | 18,025 | ||
| Aftercharging: | |||
| Depreciation | 2C1 | ||
| lndependent exanriner'sfees | 880 |
| Analysisofstaffcosts,trustee remunerationandexpenses, | andthecostofkey |
|---|---|
| management personnel. | |
| 2023 | |
| € | |
| Salaries andwages | 1t.667 |
| Tangiblefixedassets | ||
|---|---|---|
| Plantand | Total | |
| machinery | ||
| ff | ||
| Cost: | ||
| Additionsinthe year | 1.281 | 1-.281 |
| Asat 31 March2023 | 1.281" | 1.281 |
| Depreciation: | ||
| Asat1Aprii2022 Chargefortheyear |
201 | 201 |
| Asat31.March2023 | 201 | 201 |
| Netbook value | ||
| Asat1April2023 | 1.080 | 1.080 |
| 2023 | |
|---|---|
| f | |
| Other creditors andaccruals | 1Qro --!rYL-! |
| Page | |
|---|---|
| Trustees'Report | 3 |
| Statementof Directors'/Trustees'Responsibilities | 4 |
| lndependentExaminer's Report | o |
| StatementofFinancialActivities | 7 |
| Balance5heet | o |
| Notesto theaccounts | u |
| Unrestricted Funds |
Unrestricted Funds |
Restricted Funds |
TotaI 'Funds |
|
|---|---|---|---|---|
| 2023 | 2023 | 2423 | ||
| Notes | t | f | t | |
| lncome | ||||
| Donations andlegacies | 40,578 | 40.578 | ||
| Totallncome | aoq7* | 4{lq7a | ||
| Expenditure | ||||
| Expenditure on charitable | ||||
| activities | 3 | 21,673 | 2L,673 | |
| Governancecosts | 4 | 880 | 880 | |
| Total expenditure | a2_553 | 77_\7 | ||
| t'let incomel{expenditure}fortheyear | 14CI25 | 18,025 | ||
| Grosstransferbetweenfunds | ||||
| Net movementinfunds | L8,025 | 18,025 | ||
| Reconciliation of funds: | ||||
| Totalfundsbrought forward | ||||
| Totalfunds carriedforward | 18.O?q | 1f, 075 |
| CharitablelncorporatedOrganisation-Co BalanceSheetasat3LMarch2023 |
mpany Num | ber - | CE028425 |
|---|---|---|---|
| 2023 | |||
| Notes | f | f |
|
| Fixed Assets | |||
| Tangibleassets | 1.080 | ||
| Totalfixedassets | 1,080 | ||
| CurrentAsset | |||
| Cashat the bank and inhand | 18f,-14 | ||
| Total currentassets | iE.774 | ||
| Creditors:- | |||
| Amountduewithinoneyear | L0 | 0.,82ei | |
| Netcurrenta$sets | 1_6,945 | ||
| Netassets | 18.025 | ||
| Thefundsof the charity | |||
| Unrestrictedincome funds | |||
| Unrestricted revenue accumulatedfunds | 12 |
18,025 | |
| Restricted revenuefunds | |||
| Restricted revenue accumulatedfunds | Lz | ||
| Total charity funds | 18.025 |
| lncomefrom donationsandlegacies | |
|---|---|
| 2023 | |
| Donations | € |
| Tithes & offerings | 38,511 |
| Donations | I,b/I |
| Donated bookkeepingservices | |
| 44,578 |
| 2023 | |
|---|---|
| t. | |
| Office and admin | 678 |
| Rent | 5,778 |
| Lightand heat | L,034 |
| Travel | 345 |
| Professional fees | 425 |
| Salaries | ]_1,667 |
| lnsurance | 531 |
| Gifts | 600 |
| Equipmentexpensed | 314 |
| Depreciation | |
| Total | 21.673 |
| Analysisof supportand governa | ncecosts | ||
|---|---|---|---|
| GeneralsupportGovernance | Total | Basisof | |
| Function f[€ |
apportionment | ||
| lndependentExaminers | Governance | ||
| Total | 880 | 880 | |
| Net income,/{expenditure)for the year | |||
| 2AZ3 | |||
| f | |||
| Net income (expenditure)forthe year | 18,025 | ||
| Aftercharging: | |||
| Depreciation | 2C1 | ||
| lndependent exanriner'sfees | 880 |
| Analysisofstaffcosts,trustee remunerationandexpenses, | andthecostofkey |
|---|---|
| management personnel. | |
| 2023 | |
| € | |
| Salaries andwages | 1t.667 |
| Tangiblefixedassets | ||
|---|---|---|
| Plantand | Total | |
| machinery | ||
| ff | ||
| Cost: | ||
| Additionsinthe year | 1.281 | 1-.281 |
| Asat 31 March2023 | 1.281" | 1.281 |
| Depreciation: | ||
| Asat1Aprii2022 Chargefortheyear |
201 | 201 |
| Asat31.March2023 | 201 | 201 |
| Netbook value | ||
| Asat1April2023 | 1.080 | 1.080 |
| 2023 | |
|---|---|
| f | |
| Other creditors andaccruals | 1Qro --!rYL-! |