| Contents | |||
|---|---|---|---|
| Page | |||
| Trustees' annual report |
|||
| Independent Examiner |
report | ||
| Statement offinancial | activities and Statement | ofassets | |
| Notes to the financial | statements |
Forthe 15month period |
ended 31 | December 2 | 023 | |
|---|---|---|---|---|
| 2023 | ||||
| Unrestricted | Restricted | Total | ||
| E | E | |||
| Income | ||||
| Donations | 11,266 | 250 | 11,516 | |
| Grant income | 26,855 | 26,855 | ||
| Gift aid | 1,325 | 1,325 | ||
| Help fund giving | 380 | 380 | ||
| Total income | 12,591 | 27,485 | 40,076 | |
| Expenditure | ||||
| Salaries and other related costs | 2,028 | 22,232 | 24,260 | |
| Community Money Advice affiliation Training Room hire |
1,200 730 149 |
- 350 |
1,200 1,080 149 |
|
| ICO data protection fee | 35 | 35 | ||
| Stationery and postage Telephone Website and ITcosts |
361 20 149 |
361 20 149 |
||
| CMA conference | 437 | 437 | ||
| Insolvency fees DBSchecks |
420 | 180 | 180 420 |
|
| Help fund Gifts and subsistence |
102 188 |
200 | 302 188 |
|
| Insurance | 467 | 467 | ||
| Total expenditure | 6,286 | 22,962 | 29,248 | |
| Net movement in funds |
6,305 | 4,523 | 10,828 | |
| Funds carried forward at 31 December 2023 | 6,305 | 4,523 | 10,828 | |
| All amounts relate to continuing |
activities |
| r 2023 | ||
|---|---|---|
| 2023 | ||
| Unrestricted k |
Restricted f |
Total r. |
| 6,305 | 4,523 | 10,828 |