| 2022 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Incoming | Resources | ||||||||
| Donations | 97,500 | 97,500 | |||||||
| Investment Income |
20,500 | 19500 | |||||||
| Total | Incoming Resources |
118,000 | 117,000 | ||||||
| FOR THE | YEAR ENDED 31 | MARCH | 2022 | ||||||
| Charitable | Resources Expended | ||||||||
| Donations to Charities |
12,500 | 20,500 | |||||||
| Bank charges | 7 | 33 | |||||||
| Net Incoming Resources |
105,493 | 96,533 | |||||||
| Funds | B/fwd 31 March 2021 | ||||||||
| Funds | C/fwd 31 March 2022 | 105493 | 96,533 | ||||||
| Balance | Sheet as at 31 March 2022 | 2022 | 2021 | ||||||
| Notes | |||||||||
| CURRENT ASSETS | |||||||||
| Cash at Current Account | 529 | 65,536 | |||||||
| Cash at Deposit Account | 1 | 1 | |||||||
| Other debtors | 97,500 | 97,500 | |||||||
| Loan to Goldcrest | Distribution | Ltd | 647,516 | 477,016 | |||||
| Loan to Goldcrest | Finance | Ltd | 135000 | 135,000 | |||||
| Net Assets | 880,546 | 775,053 | |||||||
| FUNDS | |||||||||
| General purpose funds |
880 546 | 775,053 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.