| INDEX | Page | ||
|---|---|---|---|
| Trustees' Report |
|||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Note | |||||
| Incoming | resources | ||||
| Incoming | resources from generated | funds | |||
| Donations | received | 87,146 | 200,301 | ||
| Inland Revenue tax repayment | 21,533 | 49,647 | |||
| Legacy received | 100,000 | ||||
| Bank interest received | 3 | 2 | |||
| 208 682 | 249950 | ||||
| Resources | expended | ||||
| Chariiabie | Activities | ||||
| Charitable | grants awarded | 172,917 | 159,490 | ||
| Administrative expenses |
132 | 105 | |||
| Professional | fees | 360 | 360 | ||
| 173409 | 159955 | ||||
| Movement | in funds | 35273 | 89,995 | ||
| Total funds | brought forward | 104,818 | 14,823 | ||
| Total funds | carried forward | 140,091 | 104,818 |
| THE EIGHTEEN FUND (Charity Regist BALANCE SHEET |
ration Number 1135961 |
|
|---|---|---|
| AS AT31MARCH 2022 | ||
| 2022 | 2021 | |
| CURRENT ASSETS | ||
| Gift Aid receivable | 11,520 | 21,101 |
| Cash at Bank | 128,931 | 84,077 |
| 140,451 | 105,178 | |
| CURRENT LIABILITIES | ||
| Accruals | (360) | (360) |
| NET ASSETS | 140,091 | 104 818 |
| FUNDS | ||
| Unrestricted | 140,091 | 104,818 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| The prevention ofrelief ofpoverty The advancement ofeducation The advancement ofreligion The advancement of health or the |
saving of | 109,119 41,121 14,580 |
104,347 20,392 22,665 |
|
| lives The relief of those in need, |
by | reason of | 845 | 4,488 |
| youth, age, ill-health, disability, |
financial | |||
| hardship or other disadvantage Other charitable purposes |
4,564 2,688 |
6,377 1,221 |
||
| 172,917 | 159,490 |