2022-07-31-accounts

Trustees' report
Independent examiner's		report
Statement offinancial	acfiviTies
Balance sheet
Notes tothe accounts
Detailed receipts and	payments		account

				Unrestricted	Restricted	Total	Total
				funds	funds	2022	2021
			Notes	8		5
I I u
Voluntary income Investment income			2 3	ss,aoa 8	1,500		61,550 1
Other incoming resources				55,917 524		57,417 524	61,551
Total Incoming msources					t,m0	57,941	61,551
~sac ness exg9$3IINI
Costs ofcharitable acgvi0es
Costs ofgenerating voluntary		income		46,159			32,461
Net incoming resources available				10,282	(1,087)	6,6$5
Governance costs						8,048	6,674
Total msources expended					3,187		39,335
Net Incomel(expenditure)	for the year/
Net movement in funds				1,$34	(1,687)	(53)	22,216
Fund balances at 1August	2021			41,432	1,667	43,119	20,903
Fund balances at31July	2022			43,0$6		43,066	43,119

5	Total msouross expended	Total msouross expended
				2022	2021
				6
	Costs ofgeneratlngfunds
	Costs ofgenera6ng	voluntary	income		32,461
	Governance costs			8,648	6,874
					39,335

			Movement	Infunds
		Balance at 1	Receipts	Payments	Balance at31
		August 2021 6	6	6	July 2022 6
Unresbicted	funds	41,432	56,441	(54,507)	43,086
		41,432	56.441	(54,807)	43,066

			Mrnrament	in funds
		Balance st 1 August 2021 6	Receifrta f	Payments 6	Balance st 31 July 2022 6
SirBernard and lady Schrsier Foundagon Bailey Thomas Charitabls Fund		1.687	1,500	(1,687) (1,500)
		1,687	1,500	(3,187)