RAFBF Disabled Holiday Trust Statement of Financial Activities for period ended 31 December 2023
| Income from: RAFBF donations Individual donations Donations Just Giving Gift of shares Total Income Expenditure on: Respite Breaks paid by RAFBF Respite Break VSC Audit Fees Admin charges Total Expenditure Net Operating gain/ loss for the year Unrealised gains/losses on investments in the period Surplus/(Deficit) for the period RAFBF Disabled Holiday Trust Balance Sheet as at 31 December 2023 Fixed Assets Property Bonds Current Assets Bank RAFBF Intercompany Current Liabilities Creditors RAFBF Intercompany Total Net Assets Reserves as as 1 January Surplus/(Deficit) for the period Reserves as at 31 December |
December 2023 £ 3,840 200 399 51,648 56,087 31,550 - - 251 31,801 24,287 4,896 29,182 December 2023 £ 608,203 20,018 - 20,018 - (77,260) 550,961 521,779 29,182 550,961 |
December 2022 £ - 500 509 - |
|---|---|---|
| 1,009 30,738 - - 251 |
||
| 30,989 (29,980) 5,634 |
||
| (24,345) | ||
| December 2022 £ 551,659 19,870 500 |
||
| 20,370 - (50,250) |
||
| 521,779 | ||
| 546,124 (24,345) |
||
| 521,779 |