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|Trustee's<br>annual<br>report|Trustee's<br>annual<br>report||||
|---|---|---|---|---|
|Independent<br>examiner's<br>report||to the trustee|||
|Statement<br>offinancial|activities||||
|Statement<br>of financial|position||||
|Notes to the financial|statements||||
|The following<br>pages|do not form part ofthe financial statements||||
|Detailed statement<br>of|financial|activities||12|
|Notes to the detailed|statement|offinancial|activities|'l3|



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|Richmond<br>Methodi|st<br>Primary|Schoo|l Fund||||
|---|---|---|---|---|---|---|
|Notes to the Financial|Statements|[conrlnuecg|||||
|Year ended 31 March|2022||||||
|12: Analysis ofcharitable|funds||||||
|Unrestricted<br>funds||||||At|
|General funds||1 April|At<br> 2021<br>f<br>7,329|Income<br>f<br>25,245|31 March 202<br>Expenditure<br>2<br>f<br>.<br>f<br>(21,926)<br>10,648||
|||||||At|
||||At||31 March 202||
|General funds||1 April 2020<br>f<br>16,669||Income<br>f<br>17,893|Expenditure<br>f<br>(27,233)|1<br>f<br>7,329|
|13. Analysis of net assets between funds|||||||
||||||Unrestricted|Total Funds|
||||||Funds<br>f|2022<br>f|
|Current assets|||||10,648|10,648|
||||||Unrestricted|Total Funds|
||||||Funds<br>f|2021<br>f|
|Current assets|||||7,329|7,329|



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|Year ended 31 March|2022|||
|---|---|---|---|
|||2022f|2021<br>6|
|Income and endowments||||
|Donations<br>and legacies<br>Donations||100|1,680|
|Investment<br>Income||||
|Bank Interest receivable||||
|Other Income||||
|Miscellaneous<br>receipts<br>School photographs<br>School visits||362<br>893<br>22,146|226<br>12,652|
|School uniforms<br>and clothing||1,744|1,834|
|Ready, steady,<br>read|||1,500|
|||25,145|16,212|
|Total Income||25,245|17,893|
|Expenditure||||
|Expenditure<br>on charitable<br>School uniforms<br>and clothing|activities|1,388|36|
|Ready, steady, read<br>To BAFS||1,401<br>1,138|10,215|
|Miscellaneous<br>payments<br>School visits||443<br>17,556|455<br>16,527|
|||21,926|27,233|
|Total expenditure||21,926|27,233|
|Net income/(expenditure)||3,319|(9,340)|



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||||||2022f||2021f|
|---|---|---|---|---|---|---|---|
|Expenditure|on|chadtable||activities||||
|Activity type|1|||||||
|Actfvitfes<br>undertaken|||Plrectfy|||||
|School uniforms||and clothing|||1,388||36|
|Read, steady, <br>To BAFS|read||||1,401<br>1,138.||10,215|
|Miscellaneous|payments||||443||455|
|School visits|||||17,556||16,527|
|||||||'||
||||||21,926||27,233|
|Expenditure|on|charitable||activities|21,926||27,233|