| Page | |||
|---|---|---|---|
| Legal and administrative | information | ||
| Trustees' Annual Report |
2-3 | ||
| Independent Examiner's |
Report | ||
| Statement of Financial |
Activities | ||
| Balance sheet | |||
| Notes forming part ofthe |
financial statements | 7-11 |
| Unresticted | Unresticted | ||||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | ||||||
| Notes | 2022 | 2021 | |||||
| Income | |||||||
| Donations | 12,075 | ||||||
| Income from | Investments | 63,254 | 61,574 | ||||
| Total | 75,329 | 61,574 | |||||
| Expenditure | on: | ||||||
| Expenditure | on charitable | activities | 29,628 | 29,806 | |||
| Donations | 15,787 | 10,100 | |||||
| Total | 45,415 | 39,906 | |||||
| Net income | 29,914 | 21,668 | |||||
| Transfers between |
funds | ||||||
| Net movements | in | funds | 29,914 | 21,668 | |||
| Total funds brought |
forward | 1,021,395 | 999,727 | ||||
| Total funds | carried | forward | 1,051,309 | 1,021,395 |
| Tangible fixed assets for use by the charity | |
|---|---|
| Freehold | |
| land and | |
| buildingsf | |
| Cost | |
| At 1 January 2022 | 963,407 |
| At 31 December 2022 | 963,407 |
| Depreciation | |
| At 31 December 2022 | |
| Net book value | |
| At 31 December 2022 | 963,407 |
| At 31 December 2021 | 963,407 |