teesReport |
Page |
|---|---|
ReferenceandAdministrationInformation |
2 |
Whoweare |
3 |
Activities |
3 |
AchievementsandPerformance |
4 |
FinancialReview |
4 |
Structure,GovernanceandManagement |
fe) |
ResponsibilitiesoftheTrustees |
IndependentExaminer’sReport |
|
|---|---|
StatementofFinancialActivities |
|
BalanceSheet |
10 |
Notes(formingpartoftheFinancialStatements) |
11 |
Date: 27 September 2023
28 September 2023
Unrestricted |
RestrictedFunds |
TotalFunds |
||
|---|---|---|---|---|
Funds2022 |
2022 |
2022 |
||
Notes |
£ |
£ |
£ |
|
IncomingResources |
||||
VoluntaryIncome: |
||||
Donationsand |
||||
Legacies |
35,990 |
800 |
36,790 |
|
TotalIncoming |
35,990 |
800 |
36,790 |
|
Resources |
||||
ResourcesExpended |
||||
Raisingfunds |
= |
- |
- |
|
CharitableActivities |
35,998 |
800 |
36,798 |
|
Totalresources |
2 |
|||
expended |
35,998 |
800 |
36,798 |
|
Netmovementoffunds |
(8) |
- |
(8) |
|
Totalfundsbrought |
- |
- |
- |
|
forward |
||||
Totalfundscarried |
(8) |
- |
(8) |
|
forward |
2022 |
|
|---|---|
£ |
|
CURRENTASSETS |
|
Cashatbankandinhand |
2,492 |
2,492 |
|
CURRENTLIABILITIES |
2,500 |
TOTALASSETSLESSCURRENT |
|
LIABILITIES |
(8) |
FUNDS |
|
Restrictedfunds |
- |
Unrestrictedfunds |
(8) |
Basisof |
Charitable |
Fundraising |
Governance |
2022 |
|
|---|---|---|---|---|---|
Allocation |
Activities |
Total |
|||
£ |
£ |
£ |
£ |
||
Costs |
|||||
directly |
|||||
allocatedto |
|||||
activities |
|||||
Transfersto |
Direct |
35,237 |
- |
- |
35;237 |
Nepal |
|||||
Support |
|||||
Costs |
|||||
allocatedto |
|||||
activities |
|||||
Bank |
Usage |
315 |
- |
- |
o15 |
Charges |
|||||
OtherCosts |
Usage |
1,246 |
- |
- |
1,246 |
Total |
36,798 |
- |
- |
36,798 |
|
Resources |
|||||
Expended |
|||||
Thecharityhad |
noemployees |
duringtheperiod |
andallactivities |
wereundertaken |
byindividualson |
basis. |
|||||
NET(DEFICIT)/SURPLUS |
|||||
Thisisstatedaftercharging: |
|||||
30.11.22 |
|||||
£ |
|||||
Independentexaminers’remuneration |
1,300 |
£ |
£ |
|
|---|---|---|
Unrestrictedfunds |
(8) |
(8) |
Restrictedfunds |
- |
- |
Totalfunds |
(8) |
(8) |
Incoming |
Resources |
Movementin |
|
|---|---|---|---|
Resources |
Expended |
funds |
|
£ |
£ |
£ |
|
Unrestrictedfunds |
35,990 |
35,998 |
(8) |
Restrictedfunds |
800 |
800 |
- |
Totalfunds |
36,790 |
36,798 |
(8) |