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|Index||
|---|---|
|Trustees and Advisers||
|Trustees'<br>Annual<br>Report||
|Statement ofFinancial|Activities|
|Balance Sheet||
|Notes to the Accounts||
|Independent<br>Examiner's|Report|





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||Unrestricted|Unrestricted|Restricted|Restricted|
|---|---|---|---|---|
||2022|2021|2022|2021|
||6||6|6|
|Incoming resources|||||
|Donations|9,688|6,888|||
|Covid Grants||22,156|||
|Rents|16,507|16,498|||
|Otherincome|1,292||||
||27,487|45,543|||
|Interest|||4|23|
|Total receivable|27,487|45,543|4|23|
|Resources expended:|||||
|Charitable<br>donations|6,610|10,500|||
|Administration<br>Costs:|||||
|Telephone|455|429|||
|Caretaker's<br>honorarium|||||
|Cleaning|83||||
|Sundry expenses|477|360|||
|Rates and Water|2,453|2,067|||
|Refuse collection|||||
|Insurances|946|1,087|||
|Light and Heat|4,200|3,544|||
|Repairs and Renewals|10,280|6,278|||
|Professional<br>Fees|||||
|Accountancy|340|300|||
|Rent|7,000|8,000|||
||26,235|22,065|||
|Total outgoings|32,845|32,565|||
|Net movement<br>in year|5,358|12,978|4|23|
|Total funds broughtforward|32,140|19,163|36,222|36,199|
|Unrestricted<br>fund carried forward|26,782|32,140|36,226|36,222|





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||||Balance Sheet||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Unrestricted|Restricted|
||||2022|2022|2021|2021|
||||f|f|E|f|
|Current Assets|||||||
|Bank Account|||34,031|36,226|31,894|36,222|
|Debtors|||1,657||866||
|Prepayments|||||280||
||||35,688|36,226|33,040|36,222|
|Current Uabilities|||||||
|Creditors|||||||
|Accruals and|deferred|income|8,905||||
||||8,905||||
|Total Net assets|||26,782|36,226|32,140|36,222|
|Represented|by||||||
|Funds|||26,782|36,226|32,140|36,222|





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