2022-04-30-accounts

			2022	2021
				E
Income			4,320	3,923
Expenditure			1,596	4,194
Net Surplus/(Defecit)			2,724	(271)
Unrestricted		Funds	12,530	9,675
Restricted	Funds		1,705	1,836
Total Funds			14,235	11,511

			2022		2021
		Unrestricted	Restricted	Total	Total
		E	f.		6
Income
Donations and Legacies		571	54	625	257
Grants from Government	and Public Bodies
Events and Trading Activities		3,695		3,695	3,666
Total Income		4,266	54	4,320	3,923
Expenditure
Charitable Activities		661	55	716	795
Fundraising			130	130	2,589
Governance and Support	Costs	593		593	613
Equipment Depreciation		157		157	197
Other Charges
Net Income/(Expenditure)		1,411	185	1,596	4,194
Net Movement in Funds		2,855	(131)	2,724	(271)
Reconciliation of Funds
Total Funds Brought Forward		9,675	1,836	11,511	11,782
Total Funds Carried Forward		12,530	1,705	14,235	11,511

					2022		2021
				Unrestricted	Restricted	Total	Total
				f	E	E	E
Fixed assets				629		629	786
Current assets			10	12,514	21,705	34,219	11,338
Total assets less current		liabilities		13,143	21,705	34,848	12,124
Accruals and deferred	income			613	20,000	20,613	613
Net assets				12,530	1,705	14,235	11,511
Charity Funds			12	12,530	1,705	14,235	11,511
						2022	2021

							2022		2021
						Unrestricted	Restricted	Total	Total
						E	E	E	E
1	Donations and Legacies
	Wishing Well Donations	for Stone Maze					54	54
	Small donations individually		less than E1,000			571		571	257
						571	54	625	257
3	Events and Trading Activities
	Stone Maze Carvings								3,666
	New Year's Day Bird Race					3,695		3,695
						3,695		3,695	3,666
4	Charitable Activities
	Turtle Dove Project Expenses					341		341
	Bird Feeding and Support					300		300	442
	Provision of Information					20		20	144
	Provision of Equipment	and	Facilites						209
	Forestry Improvement	and Maintenance			Work		55	55
						661	55	716	795
5	Fundraising
	Stone Maze Carvings						130	130	2,589
							130	130	2,589
6	Governance and Support Costs
	Accountancy and Independent			Audit		580		580	600
	Statutory Fees					13		13	13
						593		593	613

9	shed assets
	Plant and Equipment			~FF d f				Add& f			I Id f		D	f	I	II	drd d f
	Motor Scooters					720										144	576
	POD Exhibitions						37									7	30
	High Visibility Vests						29									6	23
																	629
	Depredation is charged at 2096		redudng		balance		basis on all equipment.				No depredation			is	charged		on land,
	buildings orother non depreciable tangible assets. These assets								are	retained atcost			value in accordance with
	accounting historical	cost convention.
																	2021
								f			f			E			E
								Unrestricted		Restricted				Total			Total
10	Current assets
	Cash at bank and ln hand							12,514			21,705			34,219			11,338
11	Accruals and deferred income
	Stone Maze Funding	In Advance									20,000			20,000
	Accruals							613								613	613
								613			20,000			20,613			613
12	Charity Funds
	Current Year 2022				d/~			I		I	dl		F	d			CF~
					f			f			f						f
	Unrestricted					9,675		4,266			1,411						12,530
	Maze					1,759			54			130					1,683
	Forest Garden						77					55					22
					11,511			4,320			1,596						14,235
	Prior Year 2021				8/Fwd			Income		Ex	ndlture		Transfers				C/Fwd
					f						f						f
	Unrestricted				11,023			257			1,605						9,675
	Maze					682		3,666			2,589						1,759
	Forest Garden
					11,782			3,923			4,194						11,511
13	Trustees' Expenses and Related		Party	Transactions
	Trustees have been reimbursed		for the following				expenses incurred			during the period:
														2022			2021
														E
	Equipment and Materials for Turtle Dove Project															82
	Forestry Improvement	and Maintenance															209
	Bird Food and Related Expenses															262	378
	There have been no related party transactions					In	the	reporting	period.