| NOTES TOTHE FINANCIAL STATEMENTS (CONTINUEO) | NOTES TOTHE FINANCIAL STATEMENTS (CONTINUEO) | ||
|---|---|---|---|
| FOR THE YEAR ENDED | 31 INARCH 2023 | ||
| 4 Charitable activities |
|||
| Charitable | Charitable | ||
| Income | Income | ||
| 2023 | 2022 | ||
| Perfonnance related |
rants | 89,167 | 72,507 |
| Analysis by fund |
|||
| Unrestricted funds |
|||
| Restricted funds | ~77 | ||
| For the year ended 31 | March 2023 | ||
| Unrestricted funds |
31,873 | 23,204 | |
| Restricted funds | |||
| Performance related grants |
|||
| RBKensington &Chelsea |
- Core | 41,080 | 26,474 |
| RBKensin on 8 Chelsea |
- Projects | 3,955 | 15,373 |
| Oclavia | 4,508 | 18.964 | |
| Westway Trust | 5,174 | 2 187 | |
| Earls Court Development | Fund | 20,000 | 9,868 |
| Julia &Harm Reusing Trust | 4,540 | ||
| The Hollick Family | 5,000 | ||
| Young K&C | 4910 |
| 5 Investments | ||
|---|---|---|
| Unrestricted | ||
| Funds | Total | |
| 2023 | 2022 | |
| Interest receivable |
| NOTES TOTHE FINANCIAL STATEMENTS (CONTINUED) | NOTES TOTHE FINANCIAL STATEMENTS (CONTINUED) | NOTES TOTHE FINANCIAL STATEMENTS (CONTINUED) | ||
|---|---|---|---|---|
| FORTHE YEAR ENDED 31 MARCH 2023 | ||||
| 6 Other income |
||||
| Unrestricted | Total | |||
| Funds | ||||
| 2023 | ||||
| Other income | ||||
| 7Charitable activities |
||||
| Direct Charitable | Direct Charitable | |||
| Expenditure | Expenditure | |||
| 2023 | ||||
| Analysis ofexpenditure | ||||
| Staff costs | 72,397 | 73,238 | ||
| Depreciation and impairment |
174 | 217 | ||
| Charitable direct expenditure |
4099 | ~11 | ||
| Share ofsupport costs | (see note 8 | 32,622 | 35,490 | |
| Share of governance | costs see note 8) | 1,500 | ||
| 4122 | ||||
| Ana Isofincome b |
fund | |||
| Unrestricted funds |
50,119 | 39,324 | ||
| Restricted funds | 89168 | |||
| Forthe year ended 31 | March 2023 | |||
| Unrestricted funds |
23,834 | 23,204 | ||
| Restrictedfunds |
| 11 Tan ibis fixed assets | 11 Tan ibis fixed assets | ||||||
|---|---|---|---|---|---|---|---|
| Plant and | Fixtures, | ||||||
| Machinery | Fittings 6 Equipment |
Computers | Total | ||||
| At 1 April 2022 | 31,765 | 143,794 | 36,154 | 211,713 | |||
| At 31 March 2023 | 31,765 | 143,794 | 36,154 | 211,713 | |||
| De rsclatlon and im alrment |
|||||||
| At 1 April 2022 | 31,765 | 143,794 | 35,501 | 211,061 | |||
| Depreciation charged |
in the year | 174 | 174 | ||||
| At 31 March 2023 | |||||||
| Carrying amount |
|||||||
| At 31 March 2023 | |||||||
| At 31 March 2022 | 651 | 651 | |||||
| 12 Debtors | |||||||
| Amounts fallin due |
within one | ear: | |||||
| 2023 | 2022 | ||||||
| Op cretin debtors |
4,507 | 325 | |||||
| Other debtors: Rent deposit |
8,500 | 8,500 | |||||
| Preps ments: 3month's |
rent | ~47 |