| Charity Reference and Administrative | Details | Details | |
|---|---|---|---|
| Trustees' Annual Report |
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| Independent Examiner's Report |
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| Statement ofFinancial Actlvies (Including | Income and Expenditure | Account) | |
| Balance Sheet | |||
| Statement ofCash Flows | |||
| Notes to the Financial Statements |
| Statement ofR Year Ended 31 |
nanclal Activ Ilarch 2022 |
ities ( | lncludlnp In |
come and | Expenditure | Account) |
|---|---|---|---|---|---|---|
| u esca |
~ | Total | Total | |||
| hefs | lads R |
2022 f |
2021 | |||
| Income from: | ||||||
| Grant», donations and legacies Coronavlrus Job Retention Scheme |
2 | 34,868 | 34,888 | 28,010 8,884 |
||
| insurance Claim Charitable actlvNes Investments |
3 4 |
372,642 1,025 |
372,642 1,026 |
8,800 349,023 2,462 |
||
| Total Income | 373,687 | 34,888 | 408,435 | S95,149 | ||
| Expenditure on: |
||||||
| Charitable actlvNes Other |
5 | (342,487) | (37,978) | (380,485) | (348,897) | |
| Total expenditure | (342,487) | (37,978) | (380,486) | (348,897) | ||
| Net income I(expenditure) | 31,080 | (3,110) | 27,970 | 48,252 | ||
| Transfers between | funda | |||||
| Net movement fn funds |
16 | S1,080 | (3,110) | 27,970 | ||
| Reconciliation offunds: | ||||||
| Total funds brought | forwanf | 15 | 525,540 | 3,814 | 529,164 | 480,902 |
| Total funds carried | forward | 16 | 668,820 | 504 | 567,124 | 529,154 |