| Page | |||
|---|---|---|---|
| Trustees Annual report |
|||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the accounts |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | 2022 | 2021 | ||||
| E | |||||||
| Incoming resources from |
generated | funds | |||||
| Voluntary income |
52,930 | 180 | 53,110 | 3,4528 | |||
| Investment income |
109,12? | 109,127 | 180,418 | ||||
| 162,237 | 180 | 162,23? | 214,946 | ||||
| Other incoming | resources | 0 | 0 | ||||
| Total incoming | resources | 162,237 | 180 | 162,237 | 214,946 | ||
| Charitable activities |
109921 | 0 | 109921 | 91,052 | |||
| Total resources | expended | 109921 | 109921 | 91,052 | |||
| Net incomei(expenditure) | for the yeari | ||||||
| Net movement | in funds | 52,136 | 180 | 52,316 | 52,316 | ||
| Fund balances | at 1April 2021 | 282,753 | 2027 | 284,780 | 284,780 | ||
| Fund balances | at 31 March 2022 | 334,889 | 2207 | 337,096 | 337,096 |
| 2021 | |||||
|---|---|---|---|---|---|
| E | |||||
| Fixed assets | |||||
| Tangible assets | 40,000 | 40,000 | |||
| Current assets | |||||
| Cash at bank and inhand | 337,096 | 284,780 | |||
| Net current assets | 337,096 | 284,780 | |||
| Total assets less current | liabilities | 337,096 | 324,780 | ||
| Income funds | |||||
| Restricted funds | 2,207 | 2,027 | |||
| Unrestricted funds |
334,889 | 282,753 | |||
| 337,096 | 284,780 |