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2022-04-05-accounts
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2022 |
2021 |
|
|
Notes |
5 |
5 |
| Income from: |
|
|
|
|
Donations
and |
legacies |
|
30,045 |
19,735 |
| Investments |
|
|
966 |
1,432 |
| Total Income |
|
|
31,011 |
21,167 |
~E*
dit |
|
|
|
|
Charitable
activities |
|
|
4,536 |
295 |
| Net income for the yeari |
|
|
|
|
| Net Incoming |
resources |
|
26,475 |
20,872 |
Other recognised
gains and losses |
|
|
|
|
| Other gains or |
losses |
|
|
(841) |
| Net movement |
In funds |
|
26,475 |
20,031 |
| Fund balances |
at 1 April 2021 |
|
518,249 |
498,218 |
| Fund balances |
at 31 March 2022 |
|
544,724 |
518,249 |
|
|
|
|
2022 |
|
2021 |
|
|
|
|
Notes |
6 |
|
6 |
|
| Fixed assets |
|
|
|
|
|
|
|
Investment
properties |
|
|
|
|
475,621 |
|
|
| Current assets |
|
|
|
|
|
|
|
| Cash at bank |
and |
in hand |
|
69,103 |
|
518,249 |
|
| Net current assets |
|
|
|
|
69,103 |
|
518,249 |
| Total assets |
less |
current liabilities |
|
|
544,724 |
|
518,249 |
| Income funds |
|
|
|
|
|
|
|
| Unrestricted |
funds |
|
|
|
544,724 |
|
518,249 |
|
|
|
|
|
544,724 |
|
518,249 |
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2022 |
2021 |
|
|
6 |
6 |
| Donations |
and gifts |
6,500 |
19,735 |
| Rental income |
|
23,545 |
|
|
|
30,045 |
19,735 |
| Investments |
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2022 |
2021 |
|
|
6 |
f |
| Interest receivable |
|
966 |
1,432 |
|
|
2022 |
2021 |
|
|
6 |
|
| Bank charges |
|
20 |
10 |
| Donations |
paid |
2,308 |
285 |
| Insurance |
|
2,208 |
|
|
|
4,536 |
295 |
| 8 |
Other gains |
or lo |
sses |
|
|
|
|
|
Unrestricted |
|
|
|
|
funds |
|
|
|
|
2021 |
|
|
|
|
2 |
|
Foreign exchange |
|
gains |
841 |
| 9 |
Investment |
property |
|
|
|
|
|
|
2022 |
|
|
|
|
6 |
|
Fair value |
|
|
|
|
At 1 April 2021 |
|
|
|
|
Additions |
|
|
475,621 |
|
At 31 March |
2022 |
|
475,621 |
|
2022 |
2021 |
|
E |
|
| Freehold |
475,621 |
|
|
475,621 |
|