| Page | |||
|---|---|---|---|
| Legal and | administrative information |
||
| Trustees' | annual report (incorporating |
the directors report) | 2-4 |
| Independent examiner's report to the |
trustees | ||
| Statement | of financial activities | ||
| Statement | offinancial position |
||
| Notes to the financial statements |
8-10 |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| funds | funds | funds | funds | ||
| 2022 | 2022 | 2022 | 2021 | ||
| Notes | E | E | 6 | ||
| INCOMING RESOURCES | |||||
| Incoming resources from generated |
funds: | ||||
| Voluntary income: |
|||||
| Donations and gifts |
2 | 30,237 | 30,237 | 28,039 | |
| TOTAL INCOMING RESOURCES | 30,237 | 30237 | 28,039 | ||
| RESOURCES EXPENDED | |||||
| Charitable activities |
3 | 24,107 | 24,107 | 10,663 | |
| Governance costs |
4 | ||||
| TOTAL RESOURCES EXPENDED | 24,107 | 24,107 | 10,663 | ||
| NET INCOMING RESOURCES | |||||
| FOR THE YEAR | 6,130 | 8 130 | 17,376 | ||
| Fund balances at 1 April | 46,280 | 46,280 | 28,904 | ||
| Fund balances at 31 March | 52,410 | 52,410 | 46,280 |
| AS AT 31 MARCH 2022 | ||||
|---|---|---|---|---|
| Total | Total | |||
| funds | funds | |||
| 2022 | 2021 | |||
| Notes | 8 | |||
| CURRENT ASSETS | ||||
| Cash at bank and in hand | 52,436 | 38,770 | ||
| Debtors | 7,523 | |||
| 52,436 | 46,293 | |||
| CURRENT LIABILITIES | ||||
| Other creditors | 26 | 13 | ||
| 26 | 13 | |||
| NET CURRENT ASSETS (Free reserves) | 52,410 | 40,200 | ||
| FUNDS | ||||
| Restricted funds | ||||
| Unrestricted funds |
52,410 | 46,280 | ||
| TOTAL FUNDS | 52 | 410 | 46,280 |
| Unrestricted | Unrestricted | Restricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||||
| 2022 | 2022 | 2022 | 2021 | ||||||
| 8 | E | E | |||||||
| Donations | and | gifts: | |||||||
| General donations | 30,237 | 30,237 | 28,039 | ||||||
| 30,237 | 30,237 | 28,039 | |||||||
| 3 | COSTS OF | CHARITABLE | ACTIVITIES | ||||||
| Unrestricted | Restricted | Total | Total | ||||||
| funds | funds | funds | funds | ||||||
| 2022 | 2022 | 2022 | 2021 | ||||||
| E | 8 | E | |||||||
| Grants paid | 23,800 | 23,800 | 10,650 | ||||||
| Travel costs | |||||||||
| Fundraising | costs | 294 | 294 | ||||||
| Sundry costs | 13 | 13 | 13 | ||||||
| 24 | 107 | 24,107 | 10,663 | ||||||
| 4 | GOVERNANCE | COSTS | |||||||
| Unrestricted | Restricted | Total | Total | ||||||
| funds | funds | funds | funds | ||||||
| 2022 | 2022 | 2022 | 2021 | ||||||
| E | E | E | |||||||
| Independent | examination |
| Unrestricted | Restricted | Total | ||
|---|---|---|---|---|
| funds E |
fundsf | funds E |
||
| Current | assets | 52,436 | 52,436 | |
| Current | liabilities | (26) | (26) | |
| 52,410 | 52,410 |
| Balance at | Incoming | Outgoing | Balance at | ||
|---|---|---|---|---|---|
| 1 Apr 21 | Resources | Resources | 31 Mar 22 | ||
| Unrestricted | funds: | 46,280 | 30,237 | 24,107 | 52,410 |
| Restricted funds: | |||||
| Total funds: | 46 280 | 30237 | 24 107 | 52,410 |