| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Matching Addleshaw Goddard staff fundraising | 48,767 | 8,607 |
| National and other donations | 100,000 | |
| Speculative applications | 76,957 | 50,000 |
| Covid 19 Response | 17,000 | |
| 125,724 | 175,607 |
| STATEMENT OF FINANCIAL ACTIVITIES Year ended 5 April 2023 |
||||
|---|---|---|---|---|
| Note | 2023 | 2022 | ||
| £ | £ | |||
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| INCOME AND ENDOWMENTS FROM: | ||||
| Donations and legacies | 4 | 25,619 | 82,827 | |
| Investments | 5 | 811 | 12 | |
| TOTAL | 26,430 | 82,839 | ||
| EXPENDITURE ON: | ||||
| Charitable activities | 6 | 125,724 | 175,607 | |
| Bank charges | 72 | 96 | ||
| TOTAL | 125,796 | 175,703 | ||
| NET EXPENDITURE AND NET MOVEMENT IN FUNDS | (99,366) | (92,864) | ||
| RECONCILIATION OF FUNDS: | ||||
| Total funds brought forward | 230,196 | 323,060 | ||
| TOTAL FUNDS CARRIED FORWARD | 130,830 | 230,196 |
| BALANCE SHEET As at 5 April 2023 |
||
|---|---|---|
| 2023 | 2022 | |
£ |
||
| Unrestricted | Unrestricted | |
| funds | funds | |
| CURRENT ASSETS | ||
| Cash at bank | 130,830 | 230,196 |
| 130,830 | 230,196 | |
| TOTAL NET ASSETS | 130,830 | 230,196 |
| THE FUNDS OF THE CHARITY: | ||
| Unrestricted funds | 130,830 | 230,196 |
| TOTAL CHARITY FUNDS | 130,830 | 230,196 |
| 4. | DONATION AND LEGACY INCOME | ||
|---|---|---|---|
| 2023 | 2022 | ||
| E | £ |
||
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| Donations | 25,619 | 82,827 | |
| 5. | INVESTMENT INCOME | ||
| 2023 | 2022 | ||
| £ | £ | ||
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| Bank deposit interest | 811 | 12 | |
| 6. | EXPENDITURE ON CHARITABLE ACTIVITIES | ||
| 2023 | 2022 | ||
| E | E | ||
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| Matching Addleshaw Goddard staff fundraising | 48,767 | 8,607 | |
| National and other donations | 100,000 | ||
| Speculative applications | 76,957 | 50,000 | |
| Covid 19 Response | 17,000 | ||
| 125,724 | 175,607 |