| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| Notes | ||||
| Income from: | ||||
| Donations and legacies |
59,048 | 77,902 | ||
| Investments | 43 | 58 | ||
| Total income | 59,091 | 77,960 | ||
| ~Edit | ||||
| Nurses purchases | 4 | 21,840 | 29,218 | |
| Net income for the year/ | ||||
| Net movement | in funds | 37,251 | 48,742 | |
| Fund balances at 1 July 2021 | 247,172 | 198,430 | ||
| Fund balances | at 30June 2022 | 284,423 | 247,172 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | 8 | 8 | ||||
| Current assets | ||||||
| Cash at bank and in | hand | 285,123 | 247,872 | |||
| Creditors: amounts one year |
falling due within | 8 | (700) | (700) | ||
| Net current assets | 284,423 | 247,172 | ||||
| Income funds | ||||||
| Unrestricted funds |
284,423 | 247,172 | ||||
| 284,423 | 247,172 |
| 2 | Donations | and legacies | ||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| 2022 | 2021 | |||
| F | ||||
| Donations Legacies |
and gifts receivable |
485 58,563 |
47,902 30,000 |
|
| 59,048 | 77,902 | |||
| 3 | Investments | |||
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| 2022 | 2021 | |||
| F | 9 | |||
| Interest receivable | 43 | 58 |
| 2022f | 2021f | |||
|---|---|---|---|---|
| Liquid | nitrogen | 3,352 | 2,512 | |
| Other | purchases | 17,888 | 26,056 | |
| 21,240 | 28,568 | |||
| Share | ofgovernance | costs (see note 5) | 600 | 650 |
| 21,840 | 29,218 |
| Support | c | osts | |||||
|---|---|---|---|---|---|---|---|
| Support | Governance | 2022 | 2021 | ||||
| Costs | COStSf | ||||||
| Independent | examiners | fee | 600 | 600 | 650 | ||
| 600 | 600 | 650 | |||||
| Analysed | between | ||||||
| Charitable | activities | 600 | 600 | 650 |
| The average monthly |
num | ber ofemploye | es during the |
year was: | |||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| Number | Number | ||||||
| Tote I | |||||||
| There were no employees | whose annual | remuneration | was more than f60,000. | ||||
| 8 | Creditors: amounts | falling due within | one year | ||||
| 2022f | 2021f | ||||||
| Accruals and deferred | income | 700 | 700 |