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|Contents|||Page|
|---|---|---|---|
|Trustees|and advisors|||
|Trustees'|report|||
|Independent<br>examiner's||report||
|Summary|income statement|||
|EIalance sheet||||
|Notes to|the financial statements|||





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|The Trustees||Margaret Jane MacKinnon|Margaret Jane MacKinnon|
|---|---|---|---|
|||Rev Barbara Flood-Page||
|||Dr Joanna Jenkins||
|||Lucy Harper||
|Registered|Office|Brakemill Cottage||
|||off Stakenbridge|Lane|
|||Hagley||
|||Worcestershire||
|||DY8 2XY||
|Bankers||The Co-operative|Bank|
|||CENTRAL COMMERCIAL BRANCH<br>P0Box250||
|||Skelmerdale||
|||WN8 6WT||





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|||2022|2021|
|---|---|---|---|
|Voluntary|income|||
|Donations<br>Gift aid||23,944<br>18,778|24,054<br>2,455|
|||42,722|26,509|
|Investment|income||0|
|Total income||42,722|26,509|
|Fundraising<br>Charitable<br>Governance|activities|0<br>23,925<br>81|0<br>15,979<br>108|
|Total expenditure||24,006|16,087|
|Net surplus/(deficit)||18,716|10,422|





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|||||2022|2021|
|---|---|---|---|---|---|
||||Mote|||
|Current assets||||||
|Debtors<br>Cash at bank and<br>in|hand|||4,413<br>59,618|13,391<br>44,402|
|Creditors: amounts|falling due within one year|||||
|Net current assets||||64,031|57,793|
|Less current liabilities||||||
|Net assets||||64,031|57,793|
|Funds||||||
|Unrestricted<br>reserves <br>Unrestricted<br>reserves <br>Restricted reserves|—current year<br> —brought<br>forward|||6,238<br>57,793|15,358<br>42,435|
|||||64,031|57,793|






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|Contents|||Page|
|---|---|---|---|
|Trustees|and advisors|||
|Trustees'|report|||
|Independent<br>examiner's||report||
|Summary|income statement|||
|EIalance sheet||||
|Notes to|the financial statements|||





## 

## 

|The Trustees||Margaret Jane MacKinnon|Margaret Jane MacKinnon|
|---|---|---|---|
|||Rev Barbara Flood-Page||
|||Dr Joanna Jenkins||
|||Lucy Harper||
|Registered|Office|Brakemill Cottage||
|||off Stakenbridge|Lane|
|||Hagley||
|||Worcestershire||
|||DY8 2XY||
|Bankers||The Co-operative|Bank|
|||CENTRAL COMMERCIAL BRANCH<br>P0Box250||
|||Skelmerdale||
|||WN8 6WT||





## 

## 

## 

## 

## 

## 

## 





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## 



## 

## 

## 

|||2022|2021|
|---|---|---|---|
|Voluntary|income|||
|Donations<br>Gift aid||23,944<br>18,778|24,054<br>2,455|
|||42,722|26,509|
|Investment|income||0|
|Total income||42,722|26,509|
|Fundraising<br>Charitable<br>Governance|activities|0<br>23,925<br>81|0<br>15,979<br>108|
|Total expenditure||24,006|16,087|
|Net surplus/(deficit)||18,716|10,422|





## 

## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
||||Mote|||
|Current assets||||||
|Debtors<br>Cash at bank and<br>in|hand|||4,413<br>59,618|13,391<br>44,402|
|Creditors: amounts|falling due within one year|||||
|Net current assets||||64,031|57,793|
|Less current liabilities||||||
|Net assets||||64,031|57,793|
|Funds||||||
|Unrestricted<br>reserves <br>Unrestricted<br>reserves <br>Restricted reserves|—current year<br> —brought<br>forward|||6,238<br>57,793|15,358<br>42,435|
|||||64,031|57,793|






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