| )ndex | ||
|---|---|---|
| Charity Informatian |
Page i | |
| Testee's Report | Page 2- 3 | |
| Independent Examiner's |
Report | Page 4 |
| Statement of Financial | Activities | Page 5 |
| Balance Sheet | Page 6 | |
| Notes to the Accounts | Page 7- 9 |
| Notes | Unrestricted | Restricted | Endowment | Total | Total | |||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | FUnds | 2022 | 2021 | ||||
| Income and endowments | ||||||||
| Donations and legacies |
3.1 | 26,055 | 1,300 | 27,355 | 26,091 | |||
| income 50m charitable | acti~ties | 3.2 | 500 | 500 | ||||
| imestroents | 3.3 | 1 | 10 | |||||
| Other income | 3.4 | 49 | ||||||
| Total incoming resources |
26,105 | 1,800 | 27,905 | 26,101 | ||||
| Expenditure on Charitable activities |
20,107 | 2,000 | 22,&07 | 27,830 | ||||
| 20,107 | 2,000 | 22,107 | 27,830 | |||||
| Net incoming I (outgoing) for the Year |
resources | 5,998 | (200) | 5,798 | (1,729) | |||
| Transfers | ||||||||
| Total funds balance brought | forward | 209,021 | 3,386 | 484,916 | 697,323 | 699,052 | ||
| Tota I funds ba lance | carried forward | 215,019 | 3,186 | 484,916 | 703,121 | 697,323 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Fixed Acme& | ||||||
| Tangible Assets | 645,155 | 645,155 | ||||
| Current AsseR | ||||||
| Debtors | 3,572 | 8,423 | ||||
| Cash at bank and | in hand | 55,044 | 44,395 | |||
| 58,616 | 52,818 | |||||
| Liabilities | ||||||
| Amounts hllIng due within one year |
||||||
| Creditors: amounts | falling | 8 | 650 | |||
| Net Current Assets | 57,966 | 52,168 | ||||
| Total Assets Less | CUrrent | |||||
| Liabilities | 703,121 | 697,323 | ||||
| Funds | ||||||
| Unrestricted Funds |
||||||
| General Fufmd |
206,019 | 200,021 | ||||
| Designated FUnd Restricted FUnds |
9,000 3,186 |
9,000 3,386 |
||||
| Endowment Funds |
484,916 | 484,916 | ||||
| 703,121 | 697,323 |