OpenCharities

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2022-11-30-accounts

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)