| The Trusses have pleasure in presenting | The Trusses have pleasure in presenting | The Trusses have pleasure in presenting | their annual mport with the | their annual mport with the | their annual mport with the | their annual mport with the | Snsncial statements | Snsncial statements | for the year ended 30 |
|---|---|---|---|---|---|---|---|---|---|
| June 2022. | |||||||||
| Legal and | adndnhtrative | information | |||||||
| Trustees | Mts Joanna Dawe | ||||||||
| Mr Jacob Dawe | |||||||||
| Mr Stephen &ox | |||||||||
| Mrs Jane Dawe | |||||||||
| Charity Number | 1119140 | ||||||||
| Mneipal | Address | Clitton Down House | |||||||
| 54AWhitdadies | Road | ||||||||
| Clitton | |||||||||
| Bristol | |||||||||
| BSS2NH | |||||||||
| GC Barber, Chattered Accauntsnt, | |||||||||
| Graham. Barber Accountancy | Lmnted | ||||||||
| 4Beaufort West | |||||||||
| Bath, | |||||||||
| BAI6QB | |||||||||
| National West | 'nstmBankPLC | ||||||||
| POBox238 | |||||||||
| Com Sneet | |||||||||
| Bristol | |||||||||
| BSIIHQ | |||||||||
| Same King, | |||||||||
| 13Queen Stpnue, | |||||||||
| Bath | |||||||||
| BA12HZ Tbe Snsncisl statements have been prepared in~with tbe accounting policies setout in ante 1to the accounts and comply with the Trust's~le TrustDeed, the Financial Reporting Standard applicable in the |
|||||||||
| URsnd Republic.ofhehmd. (PRS102)(ef(ective 1Jaamay | 2013)= (Cbsdtim SORP | (PRSI02)),the Fmsnctal | |||||||
| Reporting | Standard applicable in the UKand Republic of | Irehmd (FRS102),and the | Charities Act2011. |
| YEARENDED 30JUNE 2022 | |||
|---|---|---|---|
| Uorestricted | Feuds | ||
| Notes | 2tl22 | 2021 | |
| f, | f, | ||
| Income and Expenditme | |||
| Income: Donatims snd legscin Acthridcs ie~oftbe chaaty's objects: |
400,000 | ||
| Rental income | 13,014 | 13,014 | |
| Investment inconn |
|||
| Bautr dt iserest | 61 | 88 | |
| Total Income | 413,075 | 13,102 | |
| Expendthne | |||
| I2nnttatde ctivttiest |
|||
| Greats made to orgseisatims | 1,000 | ||
| Onnss made to individuals | 271+17 | 328,169 | |
| Wst nmriag costs | 2vt06 | 3,415 | |
| Amorusalxm | 7~8 | 7,278 | |
| Postage snd sladouety | 953 | 611 | |
| Bark charges tudependcute~ |
228 1,030 |
265 990 |
|
| Total expenditure oncbarttalde adivities |
284dt12 | 340,728 | |
| Net IncmaelgtxpetaRtmn) aml mt |
|||
| nmvement m fhnds fortbe year |
128~ | (327,626) | |
| Balances brought tbrvvard at 1July 2021 | 731~ | 1,058,848 | |
| Balances canied forvnnd at30Jnm 2022 | %9,4$5 | 731122 | |
| The notes on pages 7m 8 gvrm part ofthese gnsecial | ststeunnts |