| Trustees report | Pages 2to3 |
|---|---|
| Examiner's report |
4 |
| Statement offinancial activities | 5 |
| Balance sheet | 6 |
| Notes to the Accounts | 7tog |
| Forthe year ended 5t | h April 2022 | ||||||
|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | ||||
| Notes | Unrestricted | Reslncted | Total | Total | |||
| Funds | Funds | Funds | Funds | ||||
| 5 | E | E | E | ||||
| INCOMING RESOURCES | |||||||
| Incoming resources from generated Voluntary income |
funds | 159,339 | 159,339 | 67,299 | |||
| Total incoming resources | 159,339 | 159,339 | 67,299 | ||||
| RESOURCES EXPENDED | |||||||
| Charitable activMes Bank charges Total resoiirces expeused |
152,684 12 152,696 |
152,684 12 152,696 |
66,842 12 66,854 |
||||
| NET INCOMING RESOURCES | 6,644 | 6,644 | |||||
| Funds brought forward from previous | period | 17,002 | 17,002 | 16,557 | |||
| TOTAL FUI4DS CARRIED FORWARD | 23,646 | 17,002 |
| FIXEDASSETS Tangible assets |
2022 Unrestricted funds 2 |
2022 Restdcled Funds 2 |
2022 Total Funds 2 |
2021 Total Funrls 2 |
|
|---|---|---|---|---|---|
| CURRENT ASSETS | |||||
| Cash at bank | |||||
| Debtors | |||||
| CREDITORS | 9,511 45,417 |
9,511 45,417 |
4,711 42,792 |
||
| Amounh fsl4ng due within one year |
54,927 | 47,503 | |||
| NET CURRENT LIABILMES | 31,281 | 31,281 | 30,501 | ||
| TOTAL ASSETSLESSCURRENT LIABIUTIES 23,646 |
23,846 | 17,002 | |||
| CREDITORS Amounts falgng dua aller one year |
23,646 | 23,648 | 17,002 | ||
| NETASSETS | |||||
| FUNDS | 23646 | 17,002 | |||
| Unresirmted funds |
|||||
| TOTAL FUNDS | 23,646 | 17,002 | |||
| The financial stalemenls | were approved | by the Board ofTrustees on 31NI/2023 and were signed on its behalf by: | 23646 | 'l7 002 | |
| ON BEHALF OF THE BOARD: |
| 2022 | 2022 | 2022 | 2021 | ||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| Funds | Funds | Funds | Funds | ||
| 6 | 8 | 6 | |||
| Donations Interest receivable Gift Aid |
151,283 4 8,052 |
151,283 4 8,052 |
67,297 2 |
||
| 159,339 | ~159 339 | 67,299 | |||
| CHARITABLE ACTIVITIES | 2022 | 2022 | 2022 | 2021 | |
| Unrestricted | Restricted | Total | Total | ||
| Funds | Funds | Funds | Funds | ||
| 8 | 6 | 6 | 6 | ||
| Charitable expenditure Accountancy |
151,904 780 |
151,904 | 66,842 | ||
| 152,684 | 151,904 | 66,842 |