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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes|5|5|
|Income from:|||||
|Donations<br>and|legacies||30,045|19,735|
|Investments|||966|1,432|
|Total Income|||31,011|21,167|
|~E*<br>dit|||||
|Charitable<br>activities|||4,536|295|
|Net income for the yeari|||||
|Net Incoming|resources||26,475|20,872|
|Other recognised<br>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|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|6||6||
|Fixed assets||||||||
|Investment<br>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|





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|||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|



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|||2022|2021|
|---|---|---|---|
|||6||
|Bank charges||20|10|
|Donations|paid|2,308|285|
|Insurance||2,208||
|||4,536|295|



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|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|





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||2022|2021|
|---|---|---|
||E||
|Freehold|475,621||
||475,621||





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