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2023-03-31-accounts
| Report ofthe Trustees |
1 |
to |
2 |
Iadcpeadeat
l&~ntlaer's Report |
|
|
|
| Stetemeat ofPiaeaciel ActVttties |
|
|
|
| Balance Sheet |
|
|
|
| Notes tothe Fiaeadel Statetacnts |
6 |
to |
9 |
| Detalhsl Siatancat ofFlneadal Activities |
|
10 |
|
|
|
|
31323 |
31322 |
|
|
Uatestticted |
Toed |
Toed |
|
Notes |
fimdf |
Smdsf |
Smdsf |
| INCOME AND KNDOWMPITS FROM |
|
|
|
|
| Dcsmtims aad le8aeics |
|
29.727 |
29.727 |
|
|
|
4,000 |
|
|
|
|
33,727 |
33.727 |
3,900 |
| Charlbbkc aetivitics |
|
|
|
|
| Ditect Charitable Sgxsaltme - StPctss's IPC |
|
|
|
|
| Lies |
|
1,070 |
1,070 |
2/64 |
|
|
32,657 |
32,657 |
1,536 |
| RECONCILIATION OFFUNIN |
|
|
|
|
| Toed Smds heug}a Srward |
|
1,839 |
1,839 |
|
| TOTAL FtJNDS CARRIE PORW'ARD |
|
34,496 |
|
1,839 |
|
|
31M |
arch 2023 |
|
|
|
|
|
|
31323 |
31.3.22 |
|
|
|
|
Total |
Total |
|
|
|
|
fimds |
fimds |
|
|
Notes |
|
|
|
|
|
|
34,691 |
34,691 |
|
| CREQITORS |
|
|
|
|
|
| Amotrnts |
firlling due within one year |
|
(195) |
(195) |
(165) |
| NET CURRENT ASSETS |
|
|
34,496 |
34,496 |
1,839 |
| TOTAL |
ASSETSLESSCURRENT |
|
|
|
|
| LIABILITIES |
|
|
34,496 |
34,496 |
1,839 |
|
|
|
|
34,496 |
1,839 |
|
|
|
|
34,496 |
1,839 |
|
|
|
|
34,496 |
1,839 |
|
|
Umeslricted |
|
|
|
%md |
|
|
|
E |
|
|
INCOME AND ENDOWMENTS FROM |
|
|
|
Dotetiotts and leiptcies |
3,900 |
3,900 |
|
EXPENDITURE ON |
|
|
|
Charitable activities |
|
|
|
Dhect Clmrihble Eqamhture - StPetra's IPC |
|
|
|
Lies |
|
|
|
|
|
i/36 |
|
Toad funds brnu8ht forward |
|
303 |
|
|
1,839 |
1/39 |
| 5 |
TANCsHILK FIXEDASSR'IS |
|
|
|
COST |
|
|
|
At 1April 2022 |
|
8,776 |
|
Disposals |
|
(8.776) |
|
At31Mich 2023 |
|
|
|
DEPRECIATION |
|
|
|
At 1Apts 2022 |
|
8,776 |
|
Eliminated on disposal |
|
(8,776) |
|
At31March 2023 |
|
|
|
NET BOOKVALUE |
|
|
|
At 31Match 2023 |
|
|
|
At 31March 2022 |
|
|
|
|
|
At |
|
|
At 1.421
f |
31.322
f |
| Uanstrlctnd |
Smds |
|
|
| Genend Smd |
|
|
1,839 |
|
|
303 |
1,839 |
| Uasestrletwl |
faads |
|
|
| General tbnd |
|
3,900 |
1436 |
|
|
|
At 1.421 |
|
31323 |
|
|
|
f |
|
|
| Unrestricted |
fends |
|
|
|
|
| Geneml fimd |
|
|
303 |
34,193 |
|
|
|
|
|
34,193 |
|
| A cunent year 12mmnbs |
|
aud prior year 12months |
contbined net movettnsn |
infian, nn:hded |
in tbe above |
| as foQowa |
|
|
|
|
|
|
|
|
37,627 |
(3,434) |
34,193 |
|
|
|
37,627 |
(3,434) |
34,193 |
|
1,410 |
2,700 |
|
27,$17 |
|
|
|
1/00 |
|
500 |
|
|
29,727 |
3,900 |
| OAeriaeeme |
|
|
| Gain on sale oftangible Sxed assets |
4,000 |
|
| Tehd iaeeadag reseanes |
33,727 |
3,900 |
|
|
IPSS |
| Geveraeace casts |
|
|
| Sundries |
190 |
211 |
| Aorxarntancy |
195 |
165 |
|
|
376 |
| Total resources cxperrded |
1,070 |
2364 |
| Net iaoaae |
32,657 |
1/36 |