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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Notes|Funds|Funds|2022|2021|
|Income and endowments|from:||||||
|Donations||2|2,630|6,636|9,066|9,760|
|Other trading<br>activities||3|21.696||21,696||
|Total Income|||24.226|6.636|30,760|9,760|
|Expenditure<br>on:|||||||
|Costs of raising funds||7|3,909||3,909||
|Charitable<br>activities||7|18,260|11,035|29,296|12,200|
|Total expenditure|||22,169|11.036|33,204|12,200|
|Net income Iexpenditure|I Net||||||
|movement<br>In funds|||2,056|(4.600)|(2,444)|(2,440)|
|Transfer between funds|||(1,600)|1,600|||
|Fund balances<br>at 1 July 2021|||13,804|4,000|17,804|20,244|
|Fund balances at 30June|2022||14,360|1,000|16,360|17,804|





|||||2022|||2021|
|---|---|---|---|---|---|---|---|
|||Notes||||8|f|
|Current Assets||||||||
|Cash at Bank and in Hand||9|16,360||||17,804|
|Total Net Assets|||||15,360|||
|The Funds ofthe CharIty||||||||
|Restricted<br>Funds||10|||1,000|||
|Unrestricted<br>Funds|glypt|10|||14,360|||
|Total Charity<br>Funds|||||16,360|||





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|||||2022|2021|
|---|---|---|---|---|---|
|Donations|8,|gifts|—Unrestricted|2,530|9,235|
||||Restricted|6,535|525|
|Total||||9065|9760|



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||2022|2021|
|---|---|---|
|Costs relating to Grants payable comprise:|||
|Grants payable (note 8)|29,296|12,200|
|Fundraising<br>costs|3,909||
||33,204|12,200|








|Horwich<br>Inner Wheel|3,000||3,000||
|---|---|---|---|---|
|Horwich<br>Parish School|||||
|Horwich<br>RMI Cricket Club||500|500||
|Horwuch<br>RMI Football Club|||||
|Horwich Scout Group||500|500||
|International<br>Aid Trust|3,400|5,000|8,400||
|Kids Out Toy Boxes||||475|
|Kids Out|276|536|810||
|Megan Owen|260||250||
|PPE||||120|
|PumpAid|1,400||1,400|1,000|
|Rivington<br>&Blackrod High School||1,000|1,000||
|Rivington<br>Primary School|||||
|Rivington<br>Terraced Garden Trust|||||
|Rotary Foundation<br>UK|1,000||1,000|1,000|
|StCatherines<br>C E Primary School|200||200|200|
|St Elizabeths<br>Church||600|500||
|StEkzabeths<br>Event Team||500|600||
|St Katherine<br>Church||500|600||
|St Mary;s RC Primary School|||||
|Senior Citizens party|1,403||1,403||
|Sunday<br>ICT group||600|600||
|TradeAld|||||
|Urban Outreach|||||
|Voice 4 U|400||400||
|Village Water|1,000||1,000|1,000|








## 

|||2022|2021|
|---|---|---|---|
|Barclays|pic|16,360|17,804|
|||16,360|17,804|



## 

|Moveme|nt<br>ln funds|||||
|---|---|---|---|---|---|
||Funds|Balance at<br>1 July 2021|Income<br>Movement|Expenditure<br>In funds|Balance at<br>30June 2022|
|Restricted|Fund|4,000|8,035|11,035|1,000|
|Unrestricted|Fund|13,804|24,225|23,669|14,360|
|Total Funds||17,804|32,260|34,704|15,360|



## 

||Unrestricted|Restricted funds|Total|
|---|---|---|---|
||funds|||
|Fund balances at 30June 2022 are||||
|represented<br>by:||||
|Current assets|14,360|1,000|16,360|





## 

|2<br>Comparatlves|for 202|1||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||Funds|Funds|2021|
||||6|6||
|Income and endowments||from:||||
|Donations|||9,235|626|9,760|
|Other trading<br>activities||||||
|Total Income|||9,236|625|9,760|
|Expenditure<br>on:||||||
|Costs of raising funds||||||
|Charitable<br>activities|||11,676|626|12,200|
|'Total expenditure|||11,676|526|12,200|
|Fund balances<br>at 1|July 2020||16,244|4,000|20,244|
|Fund balances at|30 June|2021|13804|4000|17,804|