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|||Page|
|---|---|---|
|Reference and administrative<br>details|||
|Trustees report||2-3|
|Independent<br>Examiner's<br>report|||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|7-8|





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||||||Unrestricted|Kndosvment|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Funds|
|||||Note|2022<br>5|2022I|2022<br>5|2021<br>g|
|INCOME|||||||||
|Income &om generated||funds|||||||
|Donations|||||100,000||100,000||
|Other income||||2|25,000||25,000||
|Total Income|||||125,000||125,000||
|EXPENDITURE|||||||||
|Charitable<br>activities|||||68,672||68,672|21,500|
|Governance<br>costs|||||||||
|Independent|||||450||450|450|
|examination|fee||||||||
|Bank charges|||||74||74||
|Total Resources Expended|||||69,196||69,196|21,950|
|Net expenditure<br>Imovement|||in||||||
|funds|||||55,804||55,804|(21,950)|
|Reconciliation<br>offunds|||||||||
|Balance at 6 April 2021|||||6,862|100|6,962|28,912|
|Balance at 5 April 2022|||||62,666||62,766|6,962|





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||||Note|2022f|2021f|
|---|---|---|---|---|---|
|CURRENT ASSETS||||||
|Debtors||||25,000||
|Cash at bank and in hand||||38,216|7,862|
|||||63,216|7,862|
|CREDITORS: Amounts|falling due within|one year|7|(450)|(900)|
|NET CURRENT ASSETS||||62,766|6,962|
|TOTAL ASSETSLESS|TOTAL LIABILITIES|||62,766|6,962|
|FINANCED BY:||||||
|UNRESTRICTED FUNDS||||||
|Endowment<br>funds||||100|100|
|Unrestricted<br>funds||||62,666|6,862|
|TOTAL FUNDS AT YEAR END||||62,766|6,962|
|Note: Allfunds are unrestricted||||||





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|||2022|2021|
|---|---|---|---|
|||g||
|Charitable<br>donations||68,672|21,500|
|Governance<br>costs||450|450|
|Bank charges||74||
|||~69 196|~21 950|
|Charitable<br>donations:||||
|Peace for People Ukraine||25,000||
|Unicef Ukraine<br>appeal||25,000||
|Alex Wylie Tower Foundation||15,000||
|Amity for Animals||3,672||
|Julia's House Children's|Hospice||21,500|
|||~68 672|21,500|



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|DEBTORS||||
|---|---|---|---|
|||2022|2021|
||||f|
|Accrued Income —Gilt Aid||25,000||
|||~25 000||
|CREDITORS: Amounts|falling due within one year,|||
|||2022f|2021|
|Trade creditors and accruals||450|900|
|||450|900|



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