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2022-03-31-accounts

THE FREDERICK FREDERICK FREDERICK FREDERICK FREDERICK ARTHUR ALFORD ARTHUR ALFORD ARTHUR ALFORD ARTHUR ALFORD CHARITABLE CHARITABLE TRUST
STATEMENT O F F I N A N C I A L ACTIVITIES
f o r t h e y e a r e n d e d 3 1 s t MARCH 2022
INCOME AND EXPENDITURE
2022 2021
£ £
INCOMING RESOURCES
D o n a t i o n s received 30,000 25,000
B u i l d i n g s o c i e t y i n t e r e s t received 1 22
R e n t received 62,638
92,639 25,022
RESOURCES EXPENDED
D i r e c t c h a r i t a b l e expenditure
D o n a t i o n s to:
F r e s h S t a r t N e w Beginnings 1,000
P a u l a C a r r D i a b e t e s
Trust
1,000 1,000
P r o s t a t e C a n c e r UK 1,000
2,000 2,000
G o v e r n a n c e costs
T r u s t e e s ' expenses
P r o p e r t y repairs 18,904
P r o p e r t y a g e n t ' s fees 3,491
P r o p e r t y insurance 860 _
I n d e p e n d e n t e x a m i n e r ' s fee 1,800
25,055
27,055 2,000
NET INCOMING RESOURCES 65,584 23,022
B a l a n c e b r o u g h t f o r w a r d a t 1st
A p r i l 2021 184,329 161,307
B a l a n c e c a r r i e d f o r w a r d a t 31st
M a r c h 2022 £249,913 £184,329

2022 2021
CURRENT ASSETS
Debtors 40,083 700
C a s h a t bank 211,630 183,629
251,713 184,329
CURRENT LIABILITIES
Accruals 1,800
£249,913 £184,329
C A P I T A L AND RESERVES
U n r e s t r i c t e d funds £249,913 £184,329