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||||Page|
|---|---|---|---|
|Trustees Report||||
|Independent|Examiners|Report||
|Statement of|Financial|Activities||
|Salance 5heet||||
|hlotes to the|Account&||9 - 13|
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|||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|2022|2021|
||||||E||E|
|Income||||||||
|Donations
and|grants|||25,009|15,302|40.31'I|20,431|
|Investments||||||||
|Total||||25,009|15,302|40,311|20.431|
|Expenditure
Charitable
activities and governance
Total|||5|2.767
2.767|22,996
22.996|25,763
25,763|17,669
17,669|
|Net income/(expenditure)||||22,242|(7,694)|14.548|2,762|
|before transfei|s|||||||
|Cross Transfers|between|funds||(7,694)|7.694|||
|Net Income/(expenditure)
for the year||||14,548||14,548|2,762|
|Other recognised
gains
Other gains/(losses)||and losses|'10|||0|(6)|
|Net movement|in funds|||14,548||14,548|2,756|
|Fund balances|at 'I April 2021|||2,497||2,497|(259)|
|Fund balances|at 31 IViarch 2022|||17,045|0|17.045|2,497|
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||||||2D22|2021|
|---|---|---|---|---|---|---|
|||||||6|
|Travel and subsistence|||||400|IB|
|Gfflca Expenses|||||'I,522|1,631|
|Sundry|||||4|20|
|Insurance|||||45||
|Bank Charges|||||45|239|
||||||2,016|1.908|
|Crant funding||of adivlties||(see note 6)|22,996|15,'156|
|Share of|governance||costs|(see note 7)|75I|605|
||||||25,763|17.669|
|Analysis|by fund||||||
|Unrestricted||funds|||2.767|2,513|
|Restricted|funds||||22.996|15,156|
||||||25,763|17,669|
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|t costs|||||||
|---|---|---|---|---|---|---|
|||||Sup port|Governance|Total|
|||||Costs|Costs|2D22|
|Accountancy|and|independent|examination||720|720|
||||||720|720|
|||||Support|Governance|Total|
|||||Costs|Costs|2021|
|||||6|||
|Accountancy|and|independent|examination||575|575|
||||||575|575|
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