OpenCharities

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2022-04-05-accounts

Page
Trustees'
report
1-3
Independent
examiner's
report
Statement offinancial activities
Balance sheet
Notes to the financial statements 7-9

Unrestricted Unrestricted
funds funds
2022 2021
Notes
Income from:
Donations
and legacies
45,545 40,010
Investments 12 34
Total income 45,557 40,044
Charitable
activities
31,406 34,291
Net income for the year/
Net movement In funds 14,151 5,753
Fund balances at 6April 2021 139,260 133,507
Fund balances at 5April 2022 153,411 139,260

3 Investments
2022 2021
Interest received 12
4 Charitable activities
2022 2021
PhD Studentship 30,000 30,000
Project 041 3,881
30,000 33,881
Share ofsupport costs (see note 5) 432 360
Share ofgovernance costs (see note 5) 974 50
31,406 34,291

Support Governance 2022 2021
costs costs
R
Website costs 432 432
Independent examiners fees 924 924
Secretarial services 50 50 50
432 974 1,406 410
Analysed between
Charitable activities 432 974 1,406 410

unrestricted funds by the trustees forspecie purposes:
Movement
In funds
Balance at Transfers Bahtnce at Incoming Balance at
BApril 2020 8April 2021 resources 8April 2022
E
Designated grant funding 40,000 (40,000)
40,000 (40,000)