| Page | |||
|---|---|---|---|
| Legal and | Administrative | Details | |
| Directors' | and Trustees' | Report | 4-8 |
| Statement | of Financial | Activities | |
| Balance Sheet | 10 | ||
| Notes to | the Accounts | 11-14 |
| Unrestricted | Restricted | Total funds | Total funds | |||
|---|---|---|---|---|---|---|
| funds 2023 | funds 2023 | 2023 | 2022 | |||
| Note | ||||||
| Income From: | ||||||
| Donations | 9,887 | 9,887 | ||||
| Charitable activities |
||||||
| Investment income |
||||||
| Total income | 9,887 | 9,887 | ||||
| Expenditure on: | ||||||
| Raising funds | ||||||
| Charitable activities |
9,103 | 9,103 | ||||
| Totat expenditure | 9,103 | 9,103 | ||||
| Net(expenditure)/incomefor | the year | |||||
| Transfers between funds | ||||||
| Net movement in funds |
||||||
| Reconduadon offundsr |
||||||
| Funds brought forward | ||||||
| Total funds canted forward |
| 2023 | 2023 | 2022 | 2022 | |||
|---|---|---|---|---|---|---|
| Note | ||||||
| Fixed assets | ||||||
| Tangible assets | ||||||
| Current assets | ||||||
| Debtors | ||||||
| Cash at bank in hand | ||||||
| Uablgties: | ||||||
| Creditors:amounts | failing due within one | |||||
| year | ||||||
| Netcurrentassets | ||||||
| Totalnetassets | ||||||
| Furlds | ||||||
| Restricted funds | ||||||
| Unrestdcted funds |
||||||
| Total funds |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| 2023 | 2023 | 2023 | 2022 | ||||
| 5 | |||||||
| Donations, | fundraising | and small | |||||
| grants | |||||||
| PRIMARK LTD | 5,000 | 5,000 | |||||
| Summer Fashion | School Ltd | 2,950 | 2,950 | ||||
| The Fashion | School London CIC Ltd | 1,550 | 1,550 | ||||
| 9,887 | 9,887 | ||||||
| Analysis of | expenditure | ||||||
| Charitable | Support | Total | Total | ||||
| activities | costs | 2023 | 2022 | ||||
| Advertising | &Marketing | 286 | 286 | ||||
| Bank Fees | |||||||
| Insurance | 235 | ||||||
| ITSoftware | and Consumabies | 192 | 192 | ||||
| LegalExpenses | 4,069 | 4,069 | |||||
| Light, Power, Heating | 461 | ||||||
| Rates | 459 | 459 | |||||
| Rent | 3,400 | 3,400 | |||||
| Total expenditure | 2023 | 478 | 8,625 | 9,103 | |||
| Total expenditure | 2022 |