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2022-12-31-accounts
|
|
2021 |
2020 |
|
Notes |
£ |
£ |
Incomingresourcesfromgeneratedfunds |
|
|
|
Donationsandlegacies |
2 |
15,473 |
(642) |
Investmentincome |
3 |
1 |
5 |
Totalincomingresources |
|
15,474 |
(637) |
Resourcesexpended |
4 |
|
|
Governancecosts |
|
6,920 |
12,418 |
Totalresourcesexpended |
|
6,920 |
12,418 |
Netincome/(expenditure)fortheyear/ |
|
|
|
Netmovementinfunds |
|
8,554 |
(13,055) |
Fundbalancesat1 January2021 |
|
62,499 |
75,554 |
Fundbalancesat31December2021 |
|
71,053 |
62,499 |
|
|
2021 |
|
2020 |
|
|
Notes |
£ |
£ |
£ |
£ |
Currentassets |
|
|
|
|
|
Debtors |
7 |
3,080 |
|
3,080 |
|
Cashatbankandinhand |
|
67,973 |
|
59,419 |
|
Totalassetslesscurrentliabilities |
|
|
71,053 |
|
62,499 |
Incomefunds |
|
|
|
|
|
Unrestrictedfunds |
|
|
|
|
|
Broughtforward |
|
62,499 |
|
75,554 |
|
Movementfortheyear |
|
8,554 |
|
(13,055) |
|
|
|
|
71,053 |
|
62,499 |
|
|
|
71,053 |
|
62,499 |
|
2021 |
2020 |
|
£ |
£ |
Donationsandgifts |
14,930 |
16,752 |
Bookroyalties |
543 |
742 |
Grantsreceivableforcoreactivities |
|
(18,136) |
|
15,473 |
(642) |
|
|
2021 |
2020 |
|
|
£ |
£ |
|
Interestreceivable |
1 |
5 |
4 |
Totalresourcesexpended |
|
|
|
|
2021 |
2020 |
|
|
£ |
£ |
|
Governancecosts |
6,920 |
12,418 |