OpenCharities

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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