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|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<br>Tbe Snsncisl statements<br>have been prepared in~with tbe accounting policies setout in ante 1to the<br>accounts and comply with the Trust's~le TrustDeed,<br>the Financial Reporting<br>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.||





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|YEARENDED 30JUNE 2022||||
|---|---|---|---|
|||Uorestricted|Feuds|
||Notes|2tl22|2021|
|||f,|f,|
|Income and Expenditme||||
|Income:<br>Donatims<br>snd legscin<br>Acthridcs ie~oftbe chaaty's objects:||400,000||
|Rental income||13,014|13,014|
|Investment<br>inconn||||
|Bautr dt iserest||61|88|
|Total Income||413,075|13,102|
|Expendthne||||
|I2nnttatde<br>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<br>tudependcute~||228<br>1,030|265<br>990|
|Total expenditure<br>oncbarttalde adivities||284dt12|340,728|
|Net IncmaelgtxpetaRtmn)<br>aml mt||||
|nmvement<br>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|||





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