2022-06-30-accounts

Unaudited	Statement	of Financia	l Activities	for the year	ended 3	0June 2
				Unrestricted
				Funds	Total	Total
					2022	2021
			Notes
Income:
Donations and legacies				14,821	14,821	14,814
Grants				15,171	15,171	0
Misc income to further objectives				1,933	1,933	0
Investment	income			0	0	0
Total income				31,925	31,925	14,814
Expenditure:
Activities to	further objectives			0	0	0
Accountancy				1,050	1,050	1,290
Repairs and	maintenance			16,857	16,857	540
Website				2,600	2,600	0
Misc expenses				406	406	360,
Depreciation				2,301	2,301	2,146
Total Expenditure				23,214	23,214	4,336
Net income/(expenditure)		and net
movement	in funds for year			8,711	8,711	10,478
Reconciliation offunds
Total Funds	B/Fwd 1 July 2021			78,129	78,129	67,651
Total funds	c/fwd 30June 2022			86,840	86,840	78,129

				2022		2021
		Notes
Fixed assets
Tangible Fixed Assets				69,832		64,358
Total Fixed Assets				69,832		64,358
Cu'rrent assets
Debtors			0		167,365
Cash at bank			46,475		18,789
			46,475		186,154
Current liabilities
Creditors and deferred	income	5	29,467		172,383
Net current assets				17,008		13,371
Net assets				86,840		78,129
Charity Funds
Unrestricted funds				86,840		78,129
Total charity funds				,86,840		78,129

Fixed Assets
	Building Improvements	Total
Cost
At1 July2021 and at 30June2022	107,292	107,292
Depreciation
At 1 July 2021	42,934	42,934
Charge for the year	2,301	2,301
At 30June 2022	45,235	45,235
Net BookValue at 30June 2022	62,057	62,057
Net BookValue at 30June 2021	64,358	64,358

				2022	2021
	Monies	held with	solicitors	0	10,000	'
	Other Debtors			0	157,365
				0	167,365
5	Creditors
	Other Creditors		and Accruals	14,467	870
	Deferred	Income		0	171,513
	Loan from Queen Street Masonic Temple Ltd			15.000	0
				29,467	172,383

Summary of Net Assets by Fund	Unrestricted	Total
	Funds
Fixed Assets	69,832	69,832
Net Current Assets	17,008	17,008
Total	86,840	86,840