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2022-03-31-accounts
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THE |
FREDERICK |
FREDERICK |
FREDERICK |
FREDERICK |
FREDERICK |
ARTHUR ALFORD |
ARTHUR ALFORD |
ARTHUR ALFORD |
ARTHUR ALFORD |
CHARITABLE |
CHARITABLE |
TRUST |
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STATEMENT |
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O F |
F I N A N |
C I A L |
ACTIVITIES |
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f |
o r |
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t h e |
y e |
a r |
e n d e d |
3 1 s t |
MARCH |
2022 |
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| INCOME |
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AND |
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EXPENDITURE |
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2022 |
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2021 |
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£ |
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£ |
| INCOMING |
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RESOURCES |
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| D o n a t i o |
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n |
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received |
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30,000 |
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25,000 |
| B u i l |
d i n |
g |
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s |
o |
c |
i |
e |
t y |
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n t e r e |
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s |
t |
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received |
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1 |
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22 |
| R e n t |
received |
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62,638 |
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− |
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92,639 |
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25,022 |
| RESOURCES |
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EXPENDED |
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| D i r e |
c t |
c |
h |
a |
r |
i |
t |
a |
b l |
e |
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expenditure |
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| D o n a t i o |
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n |
s |
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to: |
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| F r |
e s h |
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S |
t |
a |
r |
t |
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N e w |
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Beginnings |
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− |
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1,000 |
| P a |
u l a |
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C |
a |
r |
r |
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D |
i a |
b |
e |
t e s Trust |
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1,000 |
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1,000 |
| P r |
o s t |
a |
t |
e |
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C |
a |
n c e |
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r |
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UK |
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1,000 |
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− |
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2,000 |
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2,000 |
| G o v e |
r n a |
n |
c |
e |
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costs |
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| T r |
u s t |
e |
e |
s |
' |
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expenses |
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− |
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− |
| P r |
o p e r |
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y |
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repairs |
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18,904 |
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− |
| P r |
o p e r |
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t |
y |
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a |
g |
e |
n t |
' |
s |
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fees |
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3,491 |
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− |
| P r |
o p e r |
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t |
y |
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insurance |
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860 |
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_ |
| I n |
d e p |
e |
n |
d |
e |
n t |
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e x |
a |
m |
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i n e r ' |
s |
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fee |
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1,800 |
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− |
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25,055 |
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− |
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27,055 |
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2,000 |
| NET |
INCOMING |
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RESOURCES |
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65,584 |
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23,022 |
| B a l a |
n c e |
b |
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r o |
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u |
g |
h t |
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f |
o |
r |
w a r d |
a |
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t |
1st |
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| A p |
r i l |
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2021 |
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184,329 |
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161,307 |
| B a l a |
n c e |
c |
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a |
r |
r |
i |
e |
d |
f o |
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r |
w a r d |
a |
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t |
31st |
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| M a |
r c h |
2022 |
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£249,913 |
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£184,329 |
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2022 |
2021 |
| CURRENT |
|
ASSETS |
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| Debtors |
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40,083 |
700 |
| C a s h |
a t |
bank |
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211,630 |
183,629 |
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251,713 |
184,329 |
| CURRENT |
|
LIABILITIES |
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| Accruals |
|
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1,800 |
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£249,913 |
£184,329 |
| C A P I T |
A L |
AND |
RESERVES |
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| U n r e s t r i c t e d |
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funds |
£249,913 |
£184,329 |