| Page | |||
|---|---|---|---|
| Trustees' | report | 1-2 | |
| Statement | offinancial | activities | |
| Balance sheet | |||
| Notes to | the accounts | 6-10 |
| Unrestricted Unrestricted |
Unrestricted Unrestricted |
||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | f. | ||||
| ~In m i~fr m: |
|||||
| Donations and legacies |
43,318 | 346,325 | |||
| Charitable activities |
12,805 | 282 | |||
| Investments | 726 | 18 | |||
| Total income | 56,849 | 346,625 | |||
| En'ron: | |||||
| Raising funds | 68,120 | 4,375 | |||
| Charitable activities |
49,327 | 67,899 | |||
| Total resources | expended | 117,447 | 72,274 | ||
| Net (expenditure)/income | for the year/ | ||||
| Net movement | in funds | (60,598) | 274,351 | ||
| Fund balances at 1 January | 2022 | 464,850 | 190,499 | ||
| Fund balances | at 31 Deceniber 2022 | 404,252 | 464,850 |
| Subscription | Reunion | Totsi |
|---|---|---|
| income | income | 2022 |
| 2022 | 2022 | |
| 245 | 12,560 | 12,805 |
| Other income | Other income | 245 | 12,560 | 12,805 | ||
|---|---|---|---|---|---|---|
| 5 | Investments | |||||
| Unrestricted | Unrestricted | |||||
| funds | funds | |||||
| 2022 | 2021 | |||||
| E | ||||||
| Interest receivable | 726 | 18 | ||||
| 6 | Raising funds | |||||
| Unrestricted | Unrestricted | |||||
| funds | funds | |||||
| 2022 | 2021 | |||||
| Fundraisin | and | ublicit | ||||
| Other fundraising | costs | 68,120 | 4,375 | |||
| 68,120 | 4,375 |
| 2022 | 2021 | |
|---|---|---|
| E | E | |
| Printing, postage and stationery |
1,922 | 1,324 |
| Website costs | 1,558 | 33,678 |
| Bank charges | 211 | |
| Accountancy | 1,500 | 1,513 |
| Profit/Loss on foreign exchange |
(598) | (31) |
| Public relations | 12,823 | 11,065 |
| Charitable donations |
14,196 | 5,849 |
| Travel and subsistence | 13,205 | 6,742 |
| I egal and professional | 4,440 | |
| Insurance | 1,586 | 554 |
| Events costs | 2,554 | |
| Filming costs | 1,101 | |
| Storage | 2,034 | |
| 49,327 | 67,899 |
| 2022 | 2021 |
|---|---|
| Number | Number |
| Total | |||||||
|---|---|---|---|---|---|---|---|
| There were no employees | whose annual | remuneration | was more than 260,000. ' |
||||
| 10 | Debtors | ||||||
| 2022 | 2021 | ||||||
| Amounts | falling due within one year: | F | |||||
| Other debtors | 1,500 | 1,500 |
| 11 | Creditors: amounts | falling due within one year | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| E | ||||
| Accruals and deferred | income | 1,500 | 1,500 | |
| 12 | Related party transactions |