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|Trustees' report||||
|---|---|---|---|
|Independent<br>examiner's||report||
|Statement offinancial|acfiviTies|||
|Balance sheet||||
|Notes tothe accounts||||
|Detailed receipts and|payments||account|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2022|2021|
||||Notes|8||5||
|I<br>I<br>u||||||||
|Voluntary<br>income<br>Investment<br>income|||2<br>3|ss,aoa<br>8|1,500||61,550<br>1|
|Other incoming resources||||55,917<br>524||57,417<br>524|61,551|
|Total Incoming msources|||||t,m0|57,941|61,551|
|~sac ness exg9$3IINI||||||||
|Costs ofcharitable acgvi0es||||||||
|Costs ofgenerating<br>voluntary||income||46,159|||32,461|
|Net incoming resources available||||10,282|(1,087)|6,6$5||
|Governance<br>costs||||||8,048|6,674|
|Total msources expended|||||3,187||39,335|
|Net Incomel(expenditure)|for the year/|||||||
|Net movement<br>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|





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|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|



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





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