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2022-09-30-accounts
|
|
|
Unrestricted |
Unrestricted |
Unrestricted |
|
|
|
funds |
|
funds |
|
|
|
2022 |
|
2021 |
|
|
Notes |
|
|
|
| Income from: |
|
|
|
|
|
Charitable activities |
|
|
56,649 |
' |
56,863 |
| Investments |
|
|
44 |
|
69 |
| Total income |
|
|
56,693 |
|
56,932 |
| ~EChl |
|
|
|
|
|
Charitable activities |
|
4 |
34,226 |
' |
38,191 |
| Net income for the year/ |
|
|
|
|
|
| Net movement |
in funds |
|
22,467 |
|
18,741 |
| Fund balances at 1 October 2021 |
|
|
67,775 |
|
49,035 |
| Fund balances |
at 30September 2022 |
|
90,242 |
|
67,776 |
|
|
|
|
2022 |
|
2021 |
|
|
|
|
, Notes |
6 |
|
6 |
|
| Current assets |
|
|
|
|
|
|
|
| Cash at bank |
and in hand |
|
|
90,424 |
|
67,775 |
|
| Total assets |
less current liabilities |
|
|
|
90,244 |
|
67,775 |
| Income funds |
|
|
|
|
|
|
|
| Unrestricted |
funds |
|
|
|
90,242 |
|
67,776 |
|
|
|
|
|
90,242 |
|
67,776 |
| Tlie accounts |
were approved |
by the |
Trustees on ...........I..3(23 gg I |
|
|
|
|
| Membership |
Membership |
| Subscrrptions |
Subscriptions |
| 2022f |
2021f |
| 56,649 |
56,863 |
|
|
|
|
|
|
|
|
Sales within |
charitable |
activities |
56,649 |
56,863 |
|
| 3 |
Investments |
|
|
|
|
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
|
funds |
funds |
|
|
|
|
|
2022f |
2021f |
|
|
Interest receivable |
|
|
44 |
69 |
|
| 4 |
Charitable |
activities |
|
|
|
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
6 |
6 |
|
|
|
|
|
|
|
' |
|
Share ofsupport costs (see note 5) |
|
|
9,389 |
5,391 |
|
|
Share ofgovernance |
|
costs (see note 5) |
24,837 |
32,800 |
|
|
|
|
|
34,226 |
38,191 |
|
|
|
|
Support |
Governance |
2022, |
2021 |
Basis ofallocation |
|
|
|
costs |
costs |
|
|
|
|
|
|
6 |
6 |
|
|
|
| Meetings: |
Winter and |
|
|
|
|
|
|
| Spring |
|
|
9,389 |
|
9,389 |
5,391 |
|
| Governance |
|
costs |
|
|
|
|
Governance |
|
|
|
|
24,837 |
24,837 |
32,800 |
|
|
|
|
9,389 |
24,837 |
34,226 |
38,191 |
|
| Analysed |
between |
|
|
|
|
|
|
| Chadtable |
|
activities |
9,389 |
24,837 |
34,226 |
38,191 |
|
| Creditors |
': a |
mounts f |
alling due within one year |
|
|
|
|
|
|
2022f |
2021f |
| Accruals |
and |
deferred |
income |
180 |
|