| Page | |||
|---|---|---|---|
| Trustees report |
1-2 | ||
| Independent exammer's |
report | ||
| Statement of financial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 6-9 |
| Unrestricted | Total | ||||
|---|---|---|---|---|---|
| funds | |||||
| 2022 | 2021 | ||||
| Notes | 6 | 6 | |||
| Incom nd endowments |
from | ||||
| Donations and legacies |
150 | 16 | |||
| Other income | 56,774 | 1,257 | |||
| Total income | 58,924 | 1,273 | |||
| Ettftaad) tttfAtta; | |||||
| Chantable activities |
2,099 | 2,175 | |||
| Net income/(expenditure) | for the year( | ||||
| Net movement | in funds | 56,825 | (902) | ||
| Fund balances at 6 Apnl 2021 | 131,927 | 132,829 | |||
| Fund balances | at 5April | 2022 | 188,752 | 131,927 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | 8 | 6 | ||||
| Current assets | |||||||
| Investments | 9 | 180,234 | 121,460 | ||||
| Cash at bank and | in | hand | 9,358 | 11,427 | |||
| 189,592 | 132,887 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | 10 | (840) | (960) | ||||
| Net current assets | 188,752 | 131,927 | |||||
| Income funds | |||||||
| Unrestncted funds |
188,752 | 131,927 | |||||
| 188,752 | 131,927 |
| 3 | Donations | and legacies | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Total | ||||||
| funds | |||||||
| 2022 | 2021 | ||||||
| f | |||||||
| Donations | and gifts | 150 | 16 | ||||
| 4 | Other income | ||||||
| Unrestricted | Total | ||||||
| funds | |||||||
| 2022 | 2021 | ||||||
| f. | f | ||||||
| Dividends | received | 2,611 | 1,257 | ||||
| Profit on disposal of unlisted | investments | 56,163 | |||||
| 58,774 | 1,257 | ||||||
| Charitable | activities | ||||||
| Unrestricted | Total | ||||||
| funds | |||||||
| 2022 | 2021f | ||||||
| Donations | 500 | ||||||
| Share ofgovernance | costs (see note 6) | 2,099 | 1,675 | ||||
| 2,099 | 2,175 |
| 6 | Support | costs | |||||
|---|---|---|---|---|---|---|---|
| Support | Governance | 2022 | 2021 | ||||
| costs | costs | ||||||
| f | f | ||||||
| Legal and professional | 840 | 840 | 480 | ||||
| Printing, | postage | and stationery | 158 | 158 | 609 | ||
| Bank charges | 1,101 | 1,101 | 586 | ||||
| 2,099 | 2,099 | 1,675 | |||||
| Analysed | between | ||||||
| Charitable | activities | 2,099 | 2,099 | 1,675 |
| Creditor | s: a | mounts f |
alling due within one year | ||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| f. | f | ||||
| Accruals | and | deferred | income | 840 | 960 |