| Page | |
|---|---|
| Trustees' report | 1-2 |
| Accountants' report |
|
| Statement offinancial activities | |
| Statement of financial posifion | |
| Notes to the financial statements | B-9 |
| tfnrestrlctsd | ||||||
|---|---|---|---|---|---|---|
| funds | ||||||
| Notes | 2022 f |
|||||
| Igggrgttff m: Donabons and legades Other trading scbvities |
2 9,802 311,384 |
|||||
| Total Income | 21,186 | |||||
| Raising funds | 4 | 4,604 | ||||
| Charttable acbvltles |
6 | 15,950 | ||||
| Total expenditure | 20,044 | |||||
| Net income for the Pertod/ | ||||||
| Net movement in funds |
1,142 | |||||
| Fund balances at 12May 2022 | ||||||
| Fund balances at31 December 2022 | 1,142 | |||||
| The statement of financial activities includes | all gains and losses recognised | in the Period. | ||||
| Ag income and expenditure | derive from continuing | activides. | ||||
| The notes on pages 8to0form part ofthese | gnanclal statements. |
| 2022 | ||
|---|---|---|
| K | ||
| Current assets | ||
| Cash at bank and in | hand | 2,142 |
| Creditors: amounts | falling due within one year | (1,000) |
| Net current assets | ||
| Income funds | ||
| Unrestricted funds |
| Donagons | and leg | acies | |
|---|---|---|---|
| Unrestricted | |||
| funds | |||
| 2021 | |||
| Donafions | snd gifis | 8,302 | |
| Donated goods and | senrices | 1,500 | |
| Other trading activities | |||
| Unrestrf cled | |||
| funds | |||
| 2022 | |||
| E | |||
| Fundrslslng | events | 11,384 | |
| Raising funds | |||
| Untsstrtcted | |||
| funds | |||
| Fun i ' |
|||
| Staging fundraislng | events | 4,BGB | |
| Fundraising | agents | 68 | |
| Adverfislng | 20 | ||
| Fundrsising | and publicity |
| 4 | ftatstng funds | ftatstng funds | (Continued) | |
|---|---|---|---|---|
| 6 | Charitable | activities | ||
| Charitable | ||||
| Expenditure | ||||
| 2022 | ||||
| 8 | ||||
| Giih to individuals | 13,785 | |||
| Cost ofgift | bags etc | 585 | ||
| 14,350 | ||||
| Share ofgovernance | costs {sesnote 8) | 1,000 | ||
| 15,350 |
| Support | co | als | |||
|---|---|---|---|---|---|
| Support | Governance | 2022 | |||
| costs | costs | ||||
| 8 | 8 | 8 | |||
| Formation | costs | 500 | 500 | ||
| Accountancy | costs | ||||
| 500 | 500 | ||||
| 1,000 | 1,000 | ||||
| Anslysed | between | ||||
| Charitsbte | activities | 1,000 | 1,000 |