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|---|---|---|---|
|Trustees Annual<br>report||||
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the accounts||||





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2022|2021|
||||||||E|
|Incoming<br>resources<br>from||generated|funds|||||
|Voluntary<br>income||||52,930|180|53,110|3,4528|
|Investment<br>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<br>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|





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|||||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<br>funds|||334,889||282,753|
||||337,096||284,780|





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