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|||)ndex|
|---|---|---|
|Charity<br>Informatian||Page i|
|Testee's Report||Page 2- 3|
|Independent<br>Examiner's|Report|Page 4|
|Statement of Financial|Activities|Page 5|
|Balance Sheet||Page 6|
|Notes to the Accounts||Page 7- 9|





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||||Notes|Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|FUnds|2022|2021|
|Income and endowments|||||||||
|Donations<br>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<br>resources||||26,105|1,800||27,905|26,101|
|Expenditure<br>on<br>Charitable<br>activities||||20,107|2,000||22,&07|27,830|
|||||20,107|2,000||22,107|27,830|
|Net incoming<br>I (outgoing) <br>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|





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|||||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<br>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<br>Funds|||||||
|General<br>Fufmd||||206,019||200,021|
|Designated<br>FUnd<br>Restricted<br>FUnds||||9,000<br>3,186||9,000<br>3,386|
|Endowment<br>Funds||||484,916||484,916|
|||||703,121||697,323|



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