## 



## 

## 

|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**<br>**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|



##