| Unetstctetdd Unststctahed |
Unetstctetdd Unststctahed |
|||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| Notes 6 |
6 | |||
| Inggttt62atttt; Dona5ons ahd legacies |
122,687 | 91,660 | ||
| Other trading activities | 2,786 | 11,02$ | ||
| Golonavlrus Job fstehtNn |
Scheme gfnflt | 10,842 | ||
| Total income | 125,438 | 113,881 | ||
| Eattagtllhaftg; chanurole activities |
86,966 | 74,56'l | ||
| Net income for the yearl | ||||
| Nst movement in funds |
38,461 | 36,100 | ||
| Fund babmces at 1 April 2021 | 170,862 | 131,562 | ||
| Fund balanoes at 31IIaroh 2022 | 207,183 | 170,662 | ||
| The~offinancial | actlvies includes | all gains and losses recognised | in the yea. |
| 2022 | |||||||
|---|---|---|---|---|---|---|---|
| 8 | |||||||
| Pbred assets | |||||||
| Tan98ris assets | 6,089 | 6,480 | |||||
| Investments | 68,188 | 63,419 | |||||
| 81,277 | 58,899 | ||||||
| Curmnt assets | |||||||
| Blocks | 1,500 | 1,500 | |||||
| Debtors | 10 | 2,329 | 2,100 | ||||
| Cash at bank | and in | hand | 144,488 | 112,145 | |||
| 148,317 | 115,748 | ||||||
| Cred8rns: amounts olla year |
falltng due urtthtn | 11 | (2,431) | (3.886) | |||
| Net cunsnt assets | 145,888 | 111,783 | |||||
| Toter assets | hms curmnt uabtutres | 207,183 | 170,882 | ||||
| Income funds | |||||||
| UnresbhW | funds | 207,183 | 170,882 | ||||
| 207,183 | 170,882 |
| CNher | tradin | g | sttuvtttes | ||
|---|---|---|---|---|---|
| Unststcisd | Unesbtktsd | ||||
| 2022 | 2021 | ||||
| 8 | 2 | ||||
| Pmflt | (loss) | on | lnveslmsnts | 2,789 | 11029 |
| Btatfcosh | 25,892 | 38,711 | |
|---|---|---|---|
| Depreciation and impairment Grants awarded |
1,183 38,788 |
1,320 19,230 |
|
| 85,641 | 59,281 | ||
| 23,314 | 15,M0 | ||
| 74,581 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 8 | ||||
| Gmnts | to ins8tu5ons: | |||
| Grants | towards the modilicagon | ofmlcocyotss | 23,314 | 41,428 |
| 23,314 | 15,300 |
| Employment costa |
||
|---|---|---|
| ybbges and salaries | 26,125 | 37,996 |
| Other pension costs | 587 | 713 |
| 38,711 |
| Coat | |||||
|---|---|---|---|---|---|
| At 1April 2021 | 28,185 | 83,945 | |||
| Addibons | 771 | 771 | |||
| At31 March | 2022 | 28,936 | 55,780 | 84,716 | |
| Depreciation | snd impairment | ||||
| At 1April 2021 | 24,937 | 53,527 | 78,464 | ||
| Depredation | charged | in the year | 800 | 583 | 1,183 |
| At 31 March | 2022 | 25,537 | 79,627 | ||
| Canylng amount |
|||||
| At31 March | 2022 | 3,399 | 1,890 | 6,069 | |
| At31 March | 2021 | 3227 | 5,460 |
| 9 | Fhred asset Inveehnenle | Fhred asset Inveehnenle | (Continued) | |
|---|---|---|---|---|
| Coat orvatuagon | ||||
| At 1April 2021 | 53,419 | |||
| Adr56ons | 20,140 | |||
| Vhlualon changes |
3.614 | |||
| Qsposals | (20,885) | |||
| At31March 2022 | ||||
| Canylng amount |
||||
| At31March 2022 | 58.188 | |||
| At 31March 2021 | 53,419 | |||
| 10 | )Nbtom | |||
| Amounts feglllg due |
within ons )roan | |||
| Trade debtors | 2,329 | 2,100 | ||
| 11 | Cwdgnrer amounts |
faging dus within ons year | ||
| Other taxagon nnd nodal securNy | 650 | |||
| Tmde oerlors | 21 | 1,838 | ||
| Accruals snd defenud | income | 1,860 | 1,660 | |
| 3,985 |
| Un | etrtctad | Un satdcted | ||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| 8 | 8 | |||
| Fund balances at31 March 2022 are represented | by: | |||
| Tenible asseh | 6,069 | 5.480 | ||
| Inveshnems | 58,188 | 53,419 | ||
| Current assetsr(lhrbiliges) | 146,888 | 111,783 | ||
| 207.183 | 170,882 |