| Ref)on ol'the | I'I tlat«t'. s | |||||
|---|---|---|---|---|---|---|
| lt'lelcf7cll(lcltt | I | 5'lltllttet's | i&el)()l'I | |||
| .,)tutti:ltlCllt Ol |
I' | litt!IN-'I'll | .'%l:II'v')ltd% | |||
| I3ctl&lllCL' SflCCI | ||||||
| NOl&S to the | I'lllclllCIBI | Stc31Clllt'IltS | ||||
| I.)Cl'tllCil StBt&.'lilt!Ilt Ot |
I | lll&lltClill | /KCtlh | ftfC!i |
| 2022 | ||||
|---|---|---|---|---|
| I.,' tli'el t1'Ietc(I | ||||
| fund | ||||
| liV(.OML | Anil) I;NOOQ'M!FVi "I',I I'ROM | Oteg | ||
| Charitable | activities | |||
| ( hurit&li | il1Uuilie | |||
| 83,949 | ||||
| Investincint | iiicoliic | |||
| 73 | ||||
| 1'otal | ||||
| II4,l)22 | ||||
| I.'Xf'I VDI'I'EiRE OVi (.'Iiaritable activities |
||||
| Clliii'itabl e | eipendit | tn'e | ||
| 77,795 | ||||
| VI.I IV(:OM I' | ||||
| 6,227 | ||||
| RVCY)NC | It.,frkTIOIV Ol Irt'VI)S | |||
| I'()tel I'Und'i |
bniu'-!hi | I'nA'vuril | ||
| I52,236 | ||||
| 'I'()'f'Al. f'Elhi)S (".ARR I I:.I& I'OR%'Aki) | I58,4()3 |
| 2022 | 20?I | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| I'nrestricted | I r iI:& I |
||||||||||||||
| fund | I'uni.l» | ||||||||||||||
| ( '(!l4Rl.'. .'('I' A$$L'1'5 | ; | l»fes | E | ||||||||||||
| Sf»cf« | |||||||||||||||
| I )ei&f&&rs I I&ves(1&1c&1rs &.';&sh i» b;&nl' |
3,677 11,205 76,925 74,216 |
4,? I? 10.618 76.833 71.877 |
|||||||||||||
| 166,023 | I63.3(&I I | ||||||||||||||
| ('Rl:Dl IOR8 | |||||||||||||||
| .X I»i)i I i& Is Iil I I i&i"(Iue A if I& i i& i' I &e | '& i'&&I' | (7,560) | (11.32 I | ' | |||||||||||
| 5'I:.I' ('lIRRI:.i'i 1' | . &&'.38I.'I'5 | 158,4()3 | IS2 23() | ||||||||||||
| I'()l.hl. Al(sfl.:I".i | E.l;S8 (1'I(RVN I' | ||||||||||||||
| I,lh lk II..l' f1I.'.5 | 158,463 | 152?3() | |||||||||||||
| ,'s I: I':3.841 I'."I | 158,463 | Is & '.&() |
|||||||||||||
| I '1'.'&l I).'3 | |||||||||||||||
| f.'»res&: iefeil I'iiiiiis |
158.463 | 152 ?3(& | |||||||||||||
| 'I'() I'.Xl. 11''&III&8 | 158,463 | IS2? )() | |||||||||||||
| I II" Iil&iiui ii&f |
s&lue»leu&s»ere | '&/flu&~ | eEI | l)1 | 13&.'&;ifrl | &&I | I | i llsfees | ill&if | iiilff&i&1 lse(I | Ii&r | issue | ill& | ||
| ,u»f | vere | i&..»elf | &ii | ifs | f&ef»; II I)1 |
| ended 3 l | December | 20 | 2l. | y |
||||
|---|---|---|---|---|---|---|---|---|
| Trustees' | expenses | |||||||
| 2022 | 202l | |||||||
| Trustees' expenses | 3,381 | l,580 | ||||||
| 4. | COMPARATIVES | FOR THE STATEMENl'OF | FINANCIAL ACTIVITIES | |||||
| Unrestricted | ||||||||
| fund | ||||||||
| INCOME | AND ENDOWMENTS | FROM | ||||||
| Charitable | activities | |||||||
| Charitable | income | 82,492 | ||||||
| investment | income | |||||||
| Total | ||||||||
| 82,498 | ||||||||
| EXPFNDITURI". ON | ||||||||
| Charitable | activities | |||||||
| Charitable | expenditure | 76,467 | ||||||
| NKT INCOMF. | 6,03 I | |||||||
| RKCONCII..IATION | Ol" FUNDS | |||||||
| Total t'unds | brought | forward | 146,205 | |||||
| TO1'AL FUNDS CARRIED FORWARD | 152,236 | |||||||
| INDKPENDKN I' EXAMINER'S |
FEES | |||||||
| 2022 | 202l | |||||||
| independent | Exetmincr's | fcc | 660 | 66() |
| N~'01l;8 I0 IHl,l lhikhtt('I AI 81,"K I I:i%1L:l4 14 - c&tttttniicd |
N~'01l;8 I0 IHl,l lhikhtt('I AI 81,"K I I:i%1L:l4 14 - c&tttttniicd |
N~'01l;8 I0 IHl,l lhikhtt('I AI 81,"K I I:i%1L:l4 14 - c&tttttniicd |
N~'01l;8 I0 IHl,l lhikhtt('I AI 81,"K I I:i%1L:l4 14 - c&tttttniicd |
||||
|---|---|---|---|---|---|---|---|
| I'or tl)e | 't'cttr Fit&le&I 41 Dcccttthcr 202? |
||||||
| (t. | S1'O(:KS | ||||||
| 2022 | ?021 | ||||||
| Ittsivnin st&&et |
|||||||
| 3,677 | 0,21 2 | ||||||
| 7, | t)I':O'I'OR%: Atttt()ttXTS | I''Ak.l,IN(".Dt''I: 'ttr'ITIIIiN | OittE YIIAR | ||||
| 2022 | 2021 | ||||||
| prcpB) lite&its Other debtors |
Sile | c0') | |||||
| 10,700 | 10,10&) | ||||||
| 11,205 | 10,618 | ||||||
| I llc &tilter &lchtors | I t&&&tre relates to the &nit:it&I elaiiia | I'ov | 2022. | ||||
| II, | (.'.IIRRI'.5'I' ASsit | I' i%i'VVS'I'ltll&NTS | |||||
| 2112? | 2021 | ||||||
| h& S &t I 111VCsttltcllt ilccnllllt |
76.925 | /6.115.I | |||||
| (:1(FL)l'IOIL;.i: AXIOI:iN'I'st VAI.!.IN(' I)('V. A'I l'IIIX O&F, YFAI( | |||||||
| 2022 | 2021 | ||||||
| Otlici' crcdit&trs | 7,560 | ||||||
| 10. | RFt,A li I I& I'Ale |
I h' l)IS(.I.()SLtlal:S |
| 2022 | 2021 | |||
|---|---|---|---|---|
| INCOME AND ENDOWMENTS | ||||
| Investment income |
||||
| Bank account interest | ||||
| Charitable activities |
||||
| Members fees Tax recovered on Gilt Candidature fees Sale ofinsignia |
Aid | 68,936 11,633 3,200 180 |
70,094 10,688 1.500 210 |
|
| 83,949 | 82.492 | |||
| 'I'otal incoming resou |
rces | 84,022 | 82,498 | |
| EXPENDITURE | ||||
| Charitable activities |
||||
| 'I'rustees' and Council insurance insignia expelises Assessors expenses |
expenses | 3,381 86) {65) 663 |
1,580 908 264 58 |
|
| Subvention to National Secretary's fees |
Panels | 41+62 23,574 |
42.,056 24,056 |
|
| Printing | 2,498 | 565 | ||
| Postage | 1„772 | 1,025 | ||
| Stationery | 435 | 531) | ||
| 'I'elcphone | 2,033 | 1,892 | ||
| Miscellaneous | 135 | 79 | ||
| Networking -CARAS |
website | 460 | 2.674 | |
| 77,117 | 75,687 | |||
| Support costs | ||||
| Finance | ||||
| independent Examiner's |
I'ee | 540 | ||
| 13ank char& es | 138 | |||
| 780 | ||||
| 'I otal resources expended | 77,795 | 76,467 | ||
| Net income | 6,227 | 6.031 |