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2022-03-31-accounts
|
Pages |
| Trustees' Annual Report |
|
| Independent Examiner's Report |
4 |
| Receipts and Payments Account |
5 |
| Statement ofAssets and Liabilities |
6 |
| Notes to the Accounts |
7 to 11 |
|
|
|
Un restricted |
Restricted |
Total |
|
|
|
Fund |
EALd |
Fund |
Fund |
|
|
|
E |
|
2022 |
2021 |
|
| Incomeand endowmentsfrom: |
|
|
|
|
|
|
| Donations and legacies |
sol |
27,950 |
0.00 |
27,950 |
|
0.00 |
| Charitable activities |
soz |
1,542 |
0.00 |
1,542 |
0.00 |
|
| Other |
sos |
0.00 |
0.00 |
0.00 |
0.00. |
|
| Total |
|
29,492 |
0.00 |
29,492 |
|
0.00 |
| Expenditure on: |
|
|
|
|
|
|
| Raising funds |
S08 |
3,145 |
0.00 |
3,145 |
0.00 |
|
| Charitableactivities |
S09 |
1,779 |
0.00 |
1.779 |
0.00 |
|
| Other |
SII |
585 |
0.00 |
585 |
0.00 |
|
| Total |
|
5,578 |
0.00 |
5,578 |
0.00 |
|
| Net Income/Expenditure |
|
23,913 |
0.00 |
23,913 |
0.00 |
|
| Reconciliation of funds: |
|
|
|
|
|
|
| Total funds B/FD |
S23 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| TotalfundsC/FD |
S24 |
23,913 |
0.00 |
23,913 |
0.00 |
|
| Note |
|
2022 |
2021 |
| Current assets: |
|
|
|
| Cash at bank and in hand |
B09 |
23,913 |
0.00 |
| Totalcurrent assets |
BIO |
23,913 |
0.00 |
| Liabilities: |
|
|
|
| Creditors:Amount falling due |
|
|
|
| within oneyear |
BII |
0.00 |
0.00 |
| Net currentassetsor liabilitiesB12 |
|
23,913 |
0.00 |
| Totalassets less current liability |
|
23,913 |
0.00 |
| Total net assetsorliabilities |
B13 |
23,913 |
0.00 |
| The fund of the charity: |
|
|
|
| Unrestricted fund |
B19 |
23,913 |
0.00 |
| Total charity funds |
B22 |
23,913 |
0.00 |