Charity f¢8iStra¢ion number.. I 878 Husky Salvation Annual Rert and Financial Ststements ror the Yw F.nded 8 March 2022
Husky Sllvation Contents Refrrence and Admit)istrativ¢ Details TnLStee$' Report .. A¢countants' Report Statement of financial activiti¢s Ba]an¢e Sheet __ Noto to the financial sratem¢ots 6t¢8 The followin8 PABe not fomi part of the statutrry financial ststrmthts: Stst¢m¢nt of financiAt adivitics w fiuMI
Husky Salvation Reference and Administrative Details Ch#rlty nime HSkY Sa]Tth CharAty rry1otratth number 107878 PTlnclpl office 114 Sli¢v¢bane R1 Irviwtffib BT94 1 DJ Regtstered omee 114 Sli¢vebane Rwl Irvine5kn BT94 1 DJ Trnsteu Maria Smith Jthanne Jwlge Jennif¢r Jud8e Pwl
Husky Salvation Trustees, Report The Trlee$ Rcpm SIuld go h¢re. Swilch to Edit mode. cliik 'ldil" akn'L thi.s r4X)rt M'iThth)w to ckn8c lo Edit n. Approved by the TrSte¢s on 12 January 2023 and signed on their by.. Johanne Judge Trustee Page 2
You h¢ approvcd the financial information for the year and have acknow'ledg¢d YOUT responsibilty for i( for the apPrOprianeSS of financial rqx>rting frnMewk 8dopted aod for providing all Inforntii)n Ind explan8tions necessary for its compilation. W¢ hv¢ not vertficd the accuracy OT complekness of the accountin8 rttords or inforniation and explanatipns you have given to w and we do no¢ therefoTe. ¢xpress 4ny opinion on th¢ financial Infornilon.
Husky Sthiation Statement of Flnanclal Adivities for the Year Ended 8 Mareb 2022 Total Fundi I Totsl Funds 2 (ktober Year ended 202(I to 8 Mrth 8 Marek 21122 2021 Unrestrlrted Note 1comIng rejollrtts Incoming resources from g¢nerated funds Voluntary income Totsl incomin8 r¢soiirc 4.2 4.290 4.241 4290 1,3(rfJ 1.3(rf) Resourtej expended Costs of gcnerating funds Costs of 8¢nerniin8 voluntsry inrne Total r¢8ourc¢s exMIed 3.576 5.576 5.576 5.576 1,061 Net movements in fun 11286) (1.286) 219 Reeon¢llltlom of fyodj Total fimds brou8hi fornard Tothl fi$ carri¢d forwaTd 239 11.0471 239 {1.047) 39 All incomin8 Tejources and ruourtts expend1 deril'e frthn continuinR adiYiti¢g. Th¢ charity has no re¢o8Diged gains or lo&qes for the year oth¢rth#n the results Above. The not¢s on pages 6 to 8 Jn int¢wl of these fiwncial strtcm¢nts. Page 4
Husky Salvallott Balance Sheet as at 8 MAr¢h 2022 8 M#rrh 2022 8 Mireh 2021 No Current se1$ Cash at bank and in hand 239 Credltorj: Amovoti fallkng due wtthla One year (1.047) Net current {liblll¢iesywts (1.047) 139 Net (IlbUfitk•y*Mets { I.IH7) 239 Tb¢ funds of the ¢harlty: Unrtttrl¢ted hndi Unrestricted income funds (1.047) {1,047) 239 TotAI charlty 239 Approved by the Bogrd on 12 January 2023 and sid on its belf by.. Johanne Judge TrLL$lee The notc3 on Feges 6 to 8 forn an inte1 pftrt of these fiDaDciat stat¢ments. Pw5
Husky Salvation Notes to the Financlal Ststements for the Year Ended 8 March 2022 l AetOUOting politi Blslg ofpr¢pir•tiDn The financial stst¢mcnts hay¢ been under the historical cost eonvention and in Ae¢ordance with thc Statement of Reco1mended Practicc 'Aceountin8 and R¢p)rtill8 by Clwities {SORP 2005),, issued i March 2(M)51 applicabl¢ accounting 5tsnddS and the Chariii¢s Act 2011. Fund i¢¢oMThtig poliey Unrestrict¢d incom¢ fund% Are genernl fund3 that available for use ai the trusw, di8cretiim in furtheTan¢e of the objrfiives of th¢ Charity. urther detoils of ¢aeh fund are dis¢los¢d in note 7. Ineomlng reTeeS Donationg eTe rKo8ttis¢d th¢r¢ IJ ¢ntt"d¢meni ¢¢rtainry of rc¢¢lw Ind the amount Can be mwuNI with sufficieni reliability. ReJourte4 ¢xpendtd Liabiliiie$ arc recognis¢d as SLxTrn there is 8 Ic8al or Constr1Ve obli8ation committin8 the charity io the expenditur¢. All exp¢ndilure is COund for i)n an CnlS bosis and has t¢en clatsified under headirgs Ihat aggre8a 811 wsts rel8d tt) the CaOry. Costs of 8ener8ting furb& are th¢ ¢osts with attraciing voluntary incom¢. 2 Voluntary In¢ome To¢*1 Fun U•restricttd Year ended Funds Total Fundi 12 O¢tober 2020 to 8 M•rch 2021 2022 DoDAtlons Ind legA¢leb AEveal8 and donations 4,2 4.290 1.3 Pa8e 6
Husky Salvation Notes to the Financial Ststelnents for the Year Ended 8 Mgrch 2022 . conhmied 3 Tot*1 resourcu expeDded
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Tot] Direct Other dire¢1 cosis Repairs and maintenAnce Motor expcnses 4.969 4.969 160 447 5,576 447 5.576 4 Trn$te¢i' r¢muner•don ind expem No trustCCS I]ved any remuneNion durin8 the year. S Credltors: Amounts f•lllTrg dthe wlthl o•t yr 8 Mlnh 2022 8 M*rcb 2021 1.047 Page 7
Husky Salvation Notes to the Financial Ststements for the Year Ended 8 March 2022 . conlimi O Relted prtl Coffjtrolllng entlty Th¢ charity is controlled by the truses. 7 An4lyilJ orruTrdJ At 9 M•r¢h 2021 In¢omlth8 Rer¢¢I expended At 8 MArt 2021 Gefjerl Funds Unrestrict¢d income fimd 239 4.2 {5.576) 11.047) 8 Net $Wts by fuod UAr¢s¢rkted Totsl Fund$ 8 Totsl 8 Fwnd• M•rch 2022 Mrch 2121 239 Cr¢ditors'. Amoutts flin$ due within one year Net assets (1.047) 1.047 11,047> (1.047) 239 P8ge 8
Husky Salvatlon Statement of fanCIal activitles by fuDd Year Ended 8 Marcb 2022 Unrestricled Unre5trt¢ted lll¢ome fund lllcome fund 2022 2021 IneomlDg r¢Jollre¢s Incomin8 oUr¢eS from 8¢nerat¢d funts Volunlary income Totsl incoming resources 4.290 4,2 1,300 1,300 Resourcej expellded Cos¢s of g¢neraiing funds Costs of generating voluntary inwme Total Tcsour¢¢s expended 5,576 5.576 1,061 Net movements in funth 11,286> ?39 Re¢onf Illatlon of fu#ds Toiai fid5 bToughi forward Tothl funds carried fonvard 239 (1.047) ?39 This page not form part of the stattrtory financial sta*m¢nts. Pa8e 9