2022-03-31-accounts

INDEX	PAGE
Officers and professional advisers
Directors' report	2-4
Independent examiner's report	5
Statement of financial activities	6
Balance sheet	7
Notes to the financial statements	8-9

	Note	2022	2021
		£	£
Incoming resources
Incoming resources from generated funds
Donations and Legacies	1	70,000	40,050
Total incoming resources		70,000	40,050
Resources expended
Charitable activities	2	(70,545)	(42,679)
Total resources expended		(70,545)	(42,679)
Net (outgoing)/incoming resources for the year		(545)	(2,629)
Fund balance brought forward at 1 April		23	2,652
Fund balances carried forward at 31 March		(522)	23

	Note	2022	2021
		£	£
Current assets
Cash at bank and in hand		18	563
		18	563
Creditors: amounts falling due within one year	3	540	540
Net (liabilities)/assets		(522)	23
Represented by
Unrestricted income funds:
Designated	4
General	4	(522)	23
Total charity funds		(522)	23

	2022	2021
	£	£
Donations received	70,000	40,050
2 CHARITABLE ACTIVITIES
	2022	2021
	£	£
Grants	70,000	42,136
Independent examiner's fee	540	540
Bank charges	5	3
	70,545	42,679

	2022	2021
	£	£
Accruals	540	540

	At 1			At 31
	April	Incoming	Resources	March
	2021	resources	expended	2022
	£	£	£	£
Friends of the Elderly		20,000	(20,000)
St George's Crypt		20,000	(20,000)
Skyway		20,000	(20,000)
The Spitz Charitable Trust		10,000	(10,000)
General fund	23		(545)	(522)
	23	70,000	(70,545)	(522)

	At 1			At 31
	April	Incoming	Resources	March
	2020	resources	expended	2021
	£	£	£	£
Friends of the Elderly	534	10,000	(10,534)	-
St George's Crypt	534	10,000	(10,534)
Skyway	534	10,000	(10,534)
The Spitz Charitable Trust	534	10,000	(10,534)	-
General fund	516	50	(543)	23
	2,652	40,050	(42,679)	23