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|Contents||||||||
|---|---|---|---|---|---|---|---|
|Trustees'<br>annual<br>report||||||||
|Statement ofTrustees'|responsibilities|in respect ofthe Trustees'|||Report||and the|
|Financial Statements||||||||
|Independent<br>Examiner's|report to the|Trustees|ofThe Graham|Kirkham||Foundation||
|—(limited<br>by guarantee)||||||||
|Statement offinancial activities (incorporating|||an Income and|Expenditure|||Account)|
|Balance Sheet||||||||
|Notes to the financialstatements||||||||





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||||||Notes|Unrestricted|funds|
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|Income:||||||f|f|
|Donations 8|legacies|||||||
|Donations||||||250,000||
|Gifts in kind||||||1,000|1,000|
|Gift Aid tax|rebate|||||62,500||
|Investmentincome||||||19||
|Total income||||||313,519|1,006|
|Expenditure||||||||
|Orentehle<br>activities||||||||
|Grants||||||(304,000)|(74,000)|
|Support and|governance||costs|||(2,493)|(2,414)|
|Total expenditure||||||(306,493)|(76,414)|
|Net income/(expenditure)|||and net movement|in funds||7,026|(75,408)|
|Reconciliation|offunds|||||||
|Total funds brought||forward||||18,763|94,171|
|Total funds carried||forward||||25,789|18,763|





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|For the|year ended 31July 2022||||
|---|---|---|---|---|
|||Notes|2022f|2021<br>f|
|Current|assets||||
|Debtors|||9,089|7,134|
|Cash at|bank and in hand||17,375|24,804|
||||26,464|31,938|
|Current|liabilities||||
|Creditors|due within one year|9|(675)|(13,175)|
|Net current assets|||25,789|18,763|
|Net Assets|||25,789|18,763|
|The funds ofthe Charity:|||||
|Unrestricted<br>funds|||25,789|18,763|





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|2022|2021|
|---|---|
|E|E|
|19|6|



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|Nature ofCharitable|Activi||
|---|---|---|
|Education||100,000|
|Welfare||100,000|
|Welfare||33,000|
|Culture||500|
|Welfare||1,000|
|Culture||10,000|
|Welfare||12,000|
|Healthcare||20,000|
|Healthcare||5,000|
|Culture||10,000|
|Welfare||12,500|
|||304,000|



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|Nature ofCharitable|Activ|f|
|---|---|---|
|Welfare||10,000|
|Welfare||8,000|
|Culture||500|
|Welfare||1,000|
|Culture||10,000|
|Healthcare||20,000|
|Healthcare||5,000|
|Healthcare||1,000|
|Hea Ithca re||5,000|
|Hea Ithca re||1,000|
|Education||12,500|
|||74,000|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||E|E|
|Postage & printing||||23|16|
|Stationary||||774|702|
|Bank charges||||8|8|
|Companies|House filing fee|||13|13|
|Black Diamond||Administration|fees —Gift in Kind|1,000|1,000|
|Independent|Examiners fee|||675|675|
|||||2,493|2,414|



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