learDoGro REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023 FOR LEARN N GROW
Learn n Grow Charity information for the year end,,. Trustees Yisroel Lock Michle Goldstein Judith Lehrer Registered office 30 Theydon Road London E5 9NA Charity number 1198173 Accountants
| Unrestricted | |||||||
|---|---|---|---|---|---|---|---|
| funds | |||||||
| 2022 | |||||||
| Notes | |||||||
| Income from: | |||||||
| Donations and |
legacies | 3 | 39,005 | ||||
| ~E* dit |
|||||||
| Charitable activities |
4 | 33,229 | |||||
| Net income for the period/ | |||||||
| Net movement | in funds | 5,776 | |||||
| Fund balances | at 8 March | 2022 | |||||
| Fund balances | at 31 December 2022 | 5,776 | |||||
| The statement | offinancial | activities includes | all gains and losses recognised | in the period. | |||
| All income and | expenditure | derive from continuing | activities. |
| 2022 | |||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | ||||||
| Fixed assets | |||||||
| Tangible assets | 13,138 | ||||||
| Current assets | |||||||
| Debtors | 500 | ||||||
| Cash at bank and | in | hand | 5,325 | ||||
| 5,825 | |||||||
| Creditors: amounts | falling due within | one year | 10 | (13,187) | |||
| Net current liabilities |
(7,362) | ||||||
| Total assets less | current liabilities | 5,776 | |||||
| Income funds | |||||||
| Unrestricted funds |
5,776 | ||||||
| 5,776 | |||||||
| Jan 23,2023 | |||||||
| The financial statements | were approved | by the Trustees | on ... | ||||
| 4 FircAei- | |||||||
| Mr M Fischer | |||||||
| Trustee |
| Charitable | ||||
|---|---|---|---|---|
| Expenditure | ||||
| 2022 | ||||
| Staff costs | 22,168 | |||
| Depreciation | and impairment | 3,285 | ||
| Supplies | & | other expenditure | 5,950 | |
| 31,403 | ||||
| Share of | governance | costs (see note 5) | 1,826 | |
| 33,229 |
| Support | costs | |||||
|---|---|---|---|---|---|---|
| Support | Governance | 2022 | Support | Governance | ||
| costs | costs | costs | costs | |||
| F | F | |||||
| Accountancy | 720 | 720 | ||||
| Legal and | professional | 1,080 | 1,080 | |||
| Bank charges | 26 | 26 | ||||
| 1,826 | 1,826 | |||||
| Analysed | between | |||||
| Charitable | activities | 1,826 | 1,826 |
| The average | monthly | number | of employees | during the period was: | |
|---|---|---|---|---|---|
| 2022 | |||||
| Number | |||||
| Employment | costs | 2022 | |||
| Wages and | salaries | 22,168 |
| 8 | Tangible fixed assets | ||||
|---|---|---|---|---|---|
| Plant and | Fixtures and | Total | |||
| equipment | fittings | ||||
| Cost | |||||
| Additions | 2,320 | 14,103 | 16,423 | ||
| At 31 December 2022 | 2,320 | 14,103 | 16,423 | ||
| Depreciation and impairment |
|||||
| Depreciation charged |
in the period | 464 | 2,821 | 3,285 | |
| At 31 December 2022 | 464 | 2,821 | 3,285 | ||
| Carrying amount |
|||||
| At 31 December 2022 | 1,856 | 11,282 | 13,138 |
| 9 | Debtors | ||
|---|---|---|---|
| 2022 | |||
| Amounts | falling due within one year: | ||
| Other debtors | 500 |
| Creditors: amounts f |
alling due within one year | |
|---|---|---|
| 2022f | ||
| Other creditors | 12,467 | |
| Accruals and deferred | income | 720 |
| 13,187 |
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