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|||Page|
|---|---|---|
|Trustees'<br>report|||
|Independent<br>examiner's|report||
|Statement<br>offinancial activities|||
|Balance sheet|||
|Notes to the accounts||7-11|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|8|8|
|Income and endowments||from||||
|Donations<br>and|legacies|||34,981|16,011|
|Other income||||5,402|2,656|
|Total Income||||40,383|18,667|
|~EE<br>diit||||||
|Charitable<br>activities|||5|21,153|24,214|
|Net Income/(expenditure)||for the year/||||
|Net movement|in funds|||19,230|(6,547)|
|Fund balances|at 1 July 2021|||61,426|66,973|
|Fund balances|at $0June|2022||80,656|61,426|





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|||2022|2021|
|---|---|---|---|
|Donations|and gifts|17,091|4,807|
|Legacies|receivable||1,197|
|Bponsorfunds||17,890|10,007|
|||34,981|16,011|





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|||||2022|2021|
|---|---|---|---|---|---|
||Gift Aid|||5,402|2,656|
|5|Charitable<br>activities|||||
|||||2022|2021|
|||||6|5|
||Insurance|||477|494|
||Donations to|O'Nous Vista||8,637|11,282|
||Telephone<br>and||fax|193|279|
||Travelling|||1,229|415|
||Office assistant|||1,820|1,440|
||Bookkeeping|expense||3,600|3,600|
||Accountancy|||1,440|1,380|
||Bank charges|||7|13|
||Office and stationery|||575||
||Rent and rates|||3,107|4,752|
||Exchange rate||loss/(gain)|(52)|493|
||Depreciation||||66|
||Other charitable||expenditure|120||
|||||21,153|24,214|
|||||21,153|24,214|



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|8|Debtors||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||Amounts<br>falling due|||within one year:|9|8|
||Trade debtors|||||520|
||Other debtors||||849|2,656|
||Prepayments|and accrued income|||319|370|
||||||1,168|3,546|
|9|Creditors: amounts||falling due within one year||||
||||||2022|2021|
||||||8|8|
||Trade creditors||||450|420|
||Accruals and deferred|||income|1,451|1,450|
||||||1,901|1,870|



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