##
##
##
||||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||||||
##
##
##