| Page | |||
|---|---|---|---|
| Refcrencc and Admiuistrative Details |
|||
| Report ofthe Trustees | 2 | to | 3 |
| Independent Examiner's Report |
|||
| Statement ofFinancial Activities | |||
| Balance Sheet | |||
| Notes to thc Financhl Statements | 7 | to | 9 |
| FO | R THE YEAR ENDED 30APR | IL 2022 | ||||
|---|---|---|---|---|---|---|
| 2022 | 202l | |||||
| Unrestricted | Total | |||||
| Notes | fund K |
fundsf | ||||
| INCOME | AND ENDOWMENTS FROM | |||||
| Donations | and legacies | 205,62S | 220,619 | |||
| Investment | income | |||||
| Total | 205,636 | 220,625 | ||||
| EXPENDITURE | ON | |||||
| Raising funds | 5,609 | 5,993 | ||||
| Charitable | activities | |||||
| Donations | 200,027 | 214,632 | ||||
| Total | 205,636 | 220,625 | ||||
| NET INCOME | ||||||
| RECONCILIATION | OF FUNDS | |||||
| Total funds | brought | forward | ||||
| TOTAL FUNDS CARRIED FORWARD |
| 2022 | 2021 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | 8 | ||
| CURRENT ASSETS | |||
| Debtors | 8450 | 9,469 | |
| Cash at bank | 72,I69 | II,I95 | |
| 80,7(9 | 20,664 | ||
| CREDITORS | |||
| Amounts falling due within one year |
(80,719) | (20,664) | |
| NET CURRENT ASSETS | |||
| TOTAL ASSETSLESSCURRENT LIABILITIES | |||
| NET ASSETS/(LIABILITIES) | |||
| FUNDS |
| Raising | donations | and | legacies | ||
|---|---|---|---|---|---|
| 2022 | 2021f | ||||
| Support | costs | 5,609 | 5,993 |
| COMPARATIVES FORTHE ST | ATEMENT OFFINANCIAL ACTIVITIES | |||
|---|---|---|---|---|
| Unrestricted | ||||
| fundf | ||||
| INCOME AND ENDOWMENTS | FROM | |||
| Donations and legacies |
220,619 | |||
| Investment income |
||||
| Total | 220,625 | |||
| EXPENDITURE ON | ||||
| Raising funds | 5,993 | |||
| Charitable activities |
||||
| Donations | 214,632 | |||
| Total | 220,625 | |||
| NET INCOME | ||||
| TOTAL FUNDS CARRIED FORWARD | ||||
| 7. | DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR | |||
| 2022 | 2021 | |||
| Gilt aid debtor | 8450 | 9,469 |
| 8. | CREDI | TORS | : AMOUNTS FA | LLING DUE WITHIN ONE YEA | R | |||
|---|---|---|---|---|---|---|---|---|
| 2022f | 2021 f |
|||||||
| Other creditors | 80,7]9 | 20,664 | ||||||
| 9. | MOVEMENT | IN FUNDS | ||||||
| Net | ||||||||
| movement | At | |||||||
| At 1.5.21 | in funds | 30.4.22 | ||||||
| f | f | |||||||
| TOTAL | FUNDS | |||||||
| Net movement | in funds, included | in the above are as follows: | ||||||
| Incoming | Resources | Movement | ||||||
| resources | expended f |
in funds f |
||||||
| Unrestricted | funds | |||||||
| General | fund | 205,636 | (205,636) | |||||
| TOTAL | FUNDS | 205,636 | (205,636) |