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|CONTENTS||PAGE:|
|---|---|---|
|Trusteos Report||l-2|
|IndependentExaminersRePort||J|
|Statementof FinancialActivities||4|
|BalanceSheet||5|
|Notes to theFinancialStatemsnts||6-7|
|TRUSTEES:|MWestsott-Rudd||
||K cabb||
||KHurst||
|PRTNCIPAL OFFICE:|25 SilverStreet||
||Godmanchester||
||Huntingdon||
||Cambs||
||PE292HR||
|CHARITYNUMBER:|1064M7||
|INDEPENDBNTBXAMINER:|IanShipleyFCCA||
||Forand onbehalfof:||
||Prentis&CoLLP||
||CharteredAccountants||
||&IndependentExaminers||
||Il5cMiltonRoad||
||Cambridge||
||cB4lXE||
|BANKERS:|CashplusBank||
||6thFloor||
||OneLondonWall||
||London||
||EC27 5EB||





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|STATEMENTOFFTNANCIALACTIVITTES||||
|---|---|---|---|
||Notes|2A22<br>t|xa2tI|
|INCOME||||
|Charitable activities:||||
|Granbreceived|L|165,000||
|TOTAL INCOME||165,000||
|EXPENDITURE:||||
|Charitableactivities|J|165,669||
|TOTAL EXPENDITURE||165,669||
|NETEXPENDITURE FORTHEYEAR||(66e)||
|RECONCILIATIONOFFLTNDS||||
|Total fundbalancebroughtforward||||
|Total fundbalancecanied fonvard||_gi||








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|GRANTS|2022|2021|
|---|---|---|
||fl|c|
|CambridgeshireCounty Council|165,000||
|EXPENDITURS|2022|2021|
||E|fl|
|Directcharitab leexpsnditure:|||
|Repairs aadimprovements|165,000||
|Supportandgovemance:|||
|Independent Examiners fee|600||
|Bankcharges|69||
||165,669||





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|4,|CREDITORS|||2021t<br>2022<br>s|
|---|---|---|---|---|
||Aceruals|||600|
||Other creditors|||80|
|||||680|
|5|ACCUMULATBDFTINDS|Bai*noeat||Balaneeat|
|||lstApril||31stMarch|
|||2A21f|Incoms<br>c|Expenditure2022<br>iE|
||Unrestrictedfunds||165,000|(165,669)(669)|



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