|||Page|
|---|---|---|
|Reference and Administrative<br>Details|||
|Report ofthe Trustees|||
|Independent<br>Examiner's<br>Report|||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|6to 9|
|Detailed Statement of|Financial Activities|10|





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|||||30.9.22|30.9.21|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOMING RESOURCES||||||
|Incoming<br>resources from generated||funds||||
|Voluntary<br>income||||68,750|37,000|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds||||||
|Costs ofgenerating<br>voluntary|income|||200||
|Charitable<br>activities||||||
|Support and promotion||||8,800|41,300|
|Total resources expended||||9,000|41,300|
|NKT INCOMING/(OUTGOING)||||||
|RESOURCES||||59,750|(4,300)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought<br>forward||||2,107|6,407|
|TOTAL FUNDS CARRIED|FORWARD|||61,857|2,107|





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|||30.9.22|30.9.21|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|fullds|
||Notes|||
|CURRENT ASSETS||||
|Cash in hand||64,057|2,307|
|CREDITORS||||
|Amounts<br>falling due within one year||(2,200)|(200)|
|NET CURRENT ASSETS||61,857|2,107|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||61,857|2,107|
|NET ASSETS||61,857|2,107|
|FUNDS||||
|Unrestricted<br>funds||61,857|2,107|
|TOTAL FUNDS||61,857|2,107|





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||||||Grant funding||
|---|---|---|---|---|---|---|
||||||ofactivities|Totals|
||||||(See note 5)||
|Support and promotion|||||8,800|8,800|
|In 2022 and 2021 all|expenditure|was attributable|to unrestricted|f'unds.|||
|The charity incurred|no staff costs|during the year|(2021 -anil).||||



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|||30.9.22|30.9.21|
|---|---|---|---|
|Support and promotion||8,800|41,100|
|||30.9.22|30.9.21|
|Lindsey PCC<br>Whatfieid PCC<br>Nedging PCC<br>Elmsett PCC<br>Chelsworth<br>PCC<br>Monks Eleigh PCC<br>Semer PCC<br>Bildeston PCC<br>Naughton<br>PCC<br>Raydon PCC<br>Bildeston Bowls Club<br>HEAT Forest School||500<br>500<br>1,000<br>500<br>500<br>500<br>1,000<br>1,000<br>500<br>500<br>2,000<br>300|1,000<br>1,000<br>2,000<br>1,000<br>1,000<br>1„000<br>2,000<br>2,000<br>1,000<br>1,000|
|Suffolk Community<br>Foundation<br>Success after Stroke<br>Suffolk Horse Society<br>Mouth and Foot Painting<br>Artists|||20,000<br>2,000<br>5,000<br>100|
|Stowmarket<br>and District <br>The Addington<br>fund|Souls||500<br>500|
|||8,800|41,000|



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|CREDITOR||S: AMOUNTS||FA|LLING DUK|WITHIN ONE YEAR|||
|---|---|---|---|---|---|---|---|---|
||||||||30.9.22|30.9.21|
|Other creditors|||||||2,200|200|
|MOVKMKNT IN FUNDS|||||||||
||||||||Net movement||
|||||||At 1.10.21|in funds|At 30.9.22|
|Unrestricted||funds|||||||
|General fund||||||2,107|59,750|61,857|
|TOTAL FUNDS||||||2,107|59,750|61,857|
|Net movement||in funds, included|||in the above|are as follows:|||
|||||||Inconllng|Resources|Movement<br>in|
|||||||resources|expended|funcls|
|Unrestricted||funds|||||||
|General fund||||||68,750|(9„000)|59,750|
|TOTAL FUNDS||||||68,750|(9,000)|59,750|
|Comparatives||for movement||in|funds||||
||||||||Net movement||
|||||||At 1.10.20|in funds|At 30.9.21|
|Unrestricted||Funds|||||||
|General fund||||||6,407|(4,300)|2,107|
|TOTAL FUNDS||||||6,407|(4,300)|2,107|
|Comparative|net movement||in|funds, included||in the above are as follows:|||
|||||||Incoming|Resources|Movement<br>in|
|||||||resources|expended|funds|
|Unrestricted||funds|||||||
|General fund||||||37,000|(41,300)|(4,300)|
|TOTAL FUNDS||||||37,000|(41,300)|(4,300)|





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||||Net movement||
|---|---|---|---|---|
|||At 1.10.20|in funds|At 30.9.22|
|Unrestricted|funds||||
|General fund||6,407|55,450|61,857|
|TOTAL FUNDS||6,407|55,450|61,857|



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|||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|
|||resources|expended|funds|
|Unrestricted|funds||||
|General fund||105,750|(50,300)|55,450|
|TOTAL FUNDS||105,750|(50,300)|55,450|
|RELATED|PARTY DISCLOSURES||||





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||30.9.22|30.9.21|
|---|---|---|
|INCOMING RESOURCES|||
|Voluntary<br>income|||
|Donations|68,750|37,000|
|Total incoming<br>resources|68,750|37,000|
|RESOURCES EXPENDED|||
|Charitable<br>activities|||
|Grants to institutions|8,800|41,100|
|Support costs|||
|Finance|||
|Accountancy|200|200|
|Total resources expended|9,000|41,300|
|Net income/(expenditure)|59,750|(4,300)|