2022 |
2021 |
||||
|---|---|---|---|---|---|
Notes |
£ |
£ |
|||
Investments |
5 |
113,697 |
147,598 |
||
CurrentAssets |
|||||
Stock |
5,850 |
6,000 |
|||
Bank |
364,784 |
346,372 |
|||
Prepaymentsandaccruedincome |
2,162 |
5,002 |
|||
372,796 |
357,374 |
||||
Creditors:amountsduewithin |
1year |
6 |
(1,505) |
(1,350) |
|
NetCurrentAssets |
371,291 |
356,024 |
|||
Total NetAssets |
484,988 |
503,622 |
|||
UnrestrictedFunds |
10 |
432,196 |
457,513 |
||
RestrictedFunds |
|||||
Archiving |
10 |
12,985 |
12,985 |
||
Bursaries |
10 |
19,166 |
15,566 |
||
Equipment |
10 |
6,282 |
6,282 |
||
Religiousstudies |
10 |
1,810 |
1,810 |
||
Adventuresappeal |
10 |
12,549 |
9,466 |
||
TotalFunds |
484,988 |
503,622 |
|||
Fortheyearended31August |
2022thecompanywasentitledtoexemptionfromauditundersection477of |
theCompaniesAct |
|||
2006relatingtosmallcompanies. |
|||||
Directorsandtrustees’responsibilities: |
|||||
-Themembershavenotrequiredthecompanytoobtainanauditof |
itsaccountsforthe |
yearinquestion |
inaccordancewith |
||
section476;and |
|||||
-Thedirectorsandtrustees |
acknowledgetheirresponsibilitiesforcomplyingwiththerequirementsofthe |
Actwith |
respectto |
||
accountingrecordsandthepreparationofaccounts. |
|||||
Theaccountsarepreparedin |
accordancewiththesmallcompaniesregime. |
||||
ApprovedbytheTrusteesand |
authorisedforissueattheirmeetingon22 |
February2023and |
signedontheirbehalfby: |
||
wards(Trustee) |
|||||
Theaccompanyingnotesformpartofthesefinancialstatements |
|||||
Page6 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.