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2023-03-31-accounts

Page Page
Report ofthe Trustees
I to 2
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 6 to 8
Detailed Statement ofFinancial Activities

FOR THE PERI OD'25 MARCH 2022 TO 31MA RCH 2023
Unrestricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies 4,587
Charitable activities
General 4,300
Other trading
activities
530
Investment income 1
Total 9,418
EXPENDITURE ON
Raising funds 1,430
Charitable activities
General 8,318
Total 9,748
NET INCOME/(EXPENDITURE) (330)
RECONCILIATION OF FUNDS
Total funds brought
forward
4,253
TOTAL FUNDS CARRIED FORWARD 3,923

BALANCE SHEET
' 31MARCH 2023
Unrestricted
fund
Notes
FIXEDASSETS
Tangible assets 702
CURRENT ASSETS
Cash at bank 10,731
CREDITORS
Amounts
falling due within one year
(7,510)
NET CURRENT ASSETS 3,221
TOTAL ASSETSLESSCURRENT
LIABILITIES 3,923
NET ASSETS 3,923
FUNDS
Unrestricted
funds
3,923
TOTAL FUNDS 3,923

Net income/(expenditure) is stated after charging/(crediting):
Auditors'
remuneration
2,100
Depreciation
—owned assets
64

TANGIBLE FIXEDASSETS
Computer
equipment
COST
Additions 766
DEPRECIATION
Charge for year 64
NET BOOK VALUE
At 31 March 2023 702
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accruals
and deferred income
5,633
Accrued expenses 1,877
7,510

MOVEMENT IN FUNDS
Net
At movement At
25.3.22 in funds 31.3.23
Unrestricted funds
General fund 4,253 (330) 3,923
TOTAL FUNDS 4,253 (330) 3,923
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 9,418 (9,748) (330)
TOTAL FUNDS 9,418 (9,748) (330)

INCOME AND ENDOWMENTS
Donations
and legacies
Donations 4,179
Admissions 408
4,587
Other trading
activities
Fundraising
events
530
Investment
income
Deposit account interest
Charitable
activities
Grants 4,300
Total incoming
resources
9,418
EXPENDITURE
Other trading
activities
Postage and stationery 59
Promotional
materials
1,371
1,430
Charitable
activities
Insurance 718
Rent 2,574
Purchases 136
Postage and stationary 327
Telephone 124
Travel expenses 167
Computer
expenses
1,089
NACCC 255
Training 305
Regulatory
fees
90
Sundry expenses 354
Bank charges 15
Computer
equipment
64
6,218
Support costs
Governance
costs
Auditors'
remuneration
2,100
Total resources expended 9,748
Net expenditure (330)