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|||rt<br>r Ended 30I ne<br>0|||
|---|---|---|---|---|
|||||et|
|||||re-etc ted|
||||30.6.22|30.6.21|
||||Total|Tots<br>I|
||||funds|funds|
|||Notes|f|6|
|INCOME AND ENDOWMENTS|FROM||||
|Donations and legacies|||76,836|81,387|
|Other trading activities|||296|215|
|Investmentincome|||290|162|
|Other income|||150|1,739|
|Total|||77,572|83,503|
|EXPENDITURE ON|||||
|Charitable<br>acdvhies|||||
|Charitable<br>activities|||87,868|~60718|
|NET INCOME/(EXPENDITURE)|||(10,296)|22,785|
|Transfers between funds|||||
|Net movement<br>in funds|||(10,296)|22,783|
|RECONGUATION<br>OF FUNDS|||||
|Total funds brought forward|||103,036|80,253|
|TOTAL FUNDS CARRIED FORWARD|||92,740|103,036|





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||||30.6.22|30.6.21|
|---|---|---|---|---|
||||Total|Total|
||||funds|funds|
|||Notes|E|6|
|CURRENT ASSETS|||||
|Debtors|||2,411|24,524|
|Bank deposits|||94,529|78,512|
||||96,940|103,036|
|CREDITORS|||||
|Accrued expenses|||(4300)||
|NET CURRENT ASSETS|||~92 740|103,036|
|TOTAL ASSETS LESSCURRENT UABIUTIES|||92,740|103,036|
|NET ASSETS|||92,740|103,036|
|FUNDS|||||
|Unrestricted<br>funds|||92,740|103,036|
|TOTAL FUNDS|||92,740|103,036|
|The financial statements<br>andweresignedonits|were approved<br>behalfb:|by the Board ofTrustees and authorised|for issue on ...........f......**.**j....................||





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|||||30.6.22|30.6.21|
|---|---|---|---|---|---|
|||||E|E|
|Bank|account|interest|received|290|162|



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||||||||
|---|---|---|---|---|---|---|
|6.|DEBTORS:AMOUNTS|FALUNG DUE WITHIN ONE YEAR|||||
||||||30.6.22|30.6.21|
||||||6|6|
||Gift aid recoverable||||2,411|24,524|
|7.|CREDITORS: AMOUNTS||FALUNG DUE WITHIN ONE YEAR||||
||||||30.6.22|30.6.21|
||||||E|f|
||Accrued expenses- Accountancy|||and bookkeeping|4,200||



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