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|Report ofthe Trustees|1 to 3|
|---|---|
|Report ofthe Independent<br>Examiner||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|7to 10|
|Detailed Statement ofFinancial Activities||





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|||Notes|2022|2022|2021|
|---|---|---|---|---|---|
||||Unrestricted|Total|Prior Year|
||||Funds|Funds|Funds|
|INCOMING RESOURCES||||||
|Incoming resources from generated|funds|||||
|Donations<br>and legacies|||63,792|63,792|109,876|
|Investment<br>income||||||
|Other incoming<br>resources|||129|129||
|Total incoming resources|||63,921|63,921|109,881|
|RESOURCES EXPENDED||||||
|Charitable<br>activities||||||
|Donations to other charities|||74,136|74,136|96,000|
|Governance<br>costs|||589|589|393|
|Total resources expended|||74,725|74,725|96,393|
|NET INCOME|||(10,804)|(10,804)|13,488|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought forward|||32,879|32,879|19,391|
|TOTAL FUNDS CARRIED FORWARD|||22,075|22,075|32,879|





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|2022|2021|
|---|---|
|74,136|96,000|
|74,136|96,000|



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|Donations<br>to other|charities|charities||
|---|---|---|---|
|Recipients ofinstitutional||grants:||
|Name ofinstitution||||
|Shelter|||5,968|
|Amber Foundation|||7,001|
|Food Cycle|||8,373|
|Devon Environment|Foundation||&,373|
|The World Land Trust|||11,421|
|MND Association|||6,930|
|DEC|||11,385|
|We Are Possible|||6,105|
|Living Options|||4,785|
|British Red Cross|||3,795|
||||74,136|



|2022|2021|
|---|---|
|74,136|96,000|
|74,136|96,000|



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|5|GOVERNANCE COSTS|||
|---|---|---|---|
|||2022|2021|
||Auditors'<br>remuneration|552|393|
||Bank charges|37||
|||589|393|
|6|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|2022|2021|
||Other debtors|12,130|13,076|





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|7|Creditors: AMOUNTS FALLING DUE WITHIN ONE YEAR|2022|2021|
|---|---|---|---|
||Other creditors|456|360|
|8|Movement<br>in Funds|2022|2021|
||Unrestricted<br>funds|||
||General fund|||
||At 1stJuly 2021|32,879|19,391|
||Net movement<br>in funds|(10,804)|13,488|
|||22,075|32,879|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||63,921|74,725|(10,804)|
|Total Funds||63,921|74,725|(10,804)|





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||2022|2021|
|---|---|---|
|INCOMING RESOURCES|||
|Voluntary<br>Income|||
|Donations|54,689|100,036|
|Gift aid|9,103|9,840|
||63,792|109,876|
|Investment<br>Income|||
|Other incoming resources|||
|Interest on gift aid receipts|129||
|Total incoming resources|63,921|109,881|
|RESOURCES EXPENDED|||
|Charitable<br>activities|||
|Donations to institutions|74,136|96,000|
|Governance<br>costs|||
|Auditors'<br>remuneration|552|393|
|Bank charges|37||
||589|393|
|Total resources expended|74,725|96,393|
|Net (deficit)/income|(10,804)|13,488|