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||||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|



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||||2022||2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||E|f.||6|
|Income||||||
|Donations<br>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<br>Activities||661|55|716|795|
|Fundraising|||130|130|2,589|
|Governance<br>and Support|Costs|593||593|613|
|Equipment<br>Depreciation||157||157|197|
|Other Charges||||||
|Net Income/(Expenditure)||1,411|185|1,596|4,194|
|Net Movement<br>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<br>Forward||12,530|1,705|14,235|11,511|





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||||||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|





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||||||||2022||2021|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|Total|
|||||||E|E|E|E|
|1|Donations<br>and Legacies|||||||||
||Wishing<br>Well Donations|for Stone Maze|||||54|54||
||Small donations<br>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<br>Activities|||||||||
||Turtle Dove Project Expenses|||||341||341||
||Bird Feeding and Support|||||300||300|442|
||Provision<br>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<br>and Support Costs|||||||||
||Accountancy<br>and Independent|||Audit||580||580|600|
||Statutory<br>Fees|||||13||13|13|
|||||||593||593|613|





## 

|9|shed assets|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Plant and Equipment|||~FF<br>d<br>f||||Add&<br>f|||I Id<br>f||D|f|I|II|drd<br>d<br>f|
||Motor Scooters|||||720||||||||||144|576|
||POD Exhibitions||||||37|||||||||7|30|
||High Visibility Vests||||||29|||||||||6|23|
||||||||||||||||||629|
||Depredation<br>is charged at 2096||redudng||balance||basis on all equipment.||||No depredation|||is|charged||on land,|
||buildings orother non depreciable<br>tangible assets. These assets||||||||are|retained atcost|||value in accordance with|||||
||accounting<br>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<br>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.|||||||||