| Page | ||
|---|---|---|
| Legal and Administrative | information | |
| Report ofthe trustees | 2-3 | |
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts | ||
| Independent Examiner's |
Report |
| 15 - 19Cavendish | Place | Place |
|---|---|---|
| London | ||
| W1G ODD | ||
| Bowker Orford | ||
| 15/19 Cavendish | Place | |
| London | ||
| W1G ODD | ||
| National Westminster |
Bank Pic | |
| 49 High Street, Woburn Sands | ||
| Milton Keynes | ||
| MK17 SQZ |
rtybA¥tl1 lQQ LwyW•to chiib15 kn Ewnd 10 ¢¥•D-*
| Unrestricted | |||
|---|---|---|---|
| Funds | |||
| Note | 2022 K |
2021f | |
| Incoming Resources | |||
| Donations | 30,000 | 20,000 | |
| Total Incoming Resources | 30,000 | 20,000 | |
| Resources Expended | |||
| Direct charitable expenditure |
10,000 | 2,000 | |
| Management and administration |
1,100 | 250 | |
| Total Resources Expended | 11,100 | 2,250 | |
| Net Movement in Funds |
18,900 | 17,750 | |
| Total funds brought forward | 19,416 | 1,666 | |
| Total funds carried forward | 38,316 | 19,416 |
THE IMNSHIP FOUNDATION &ILin¢¢ Sli¢ot af 6 April 2022 2022 2021 Current Asso¢s Doblors Cash atbank And l)and 39,416 19.918 39,416 19,916 Liatrillitlws: Creditors: falling dtse within onc yeat (1.lQO Net Currènt Assots 2816 19,416 CreditOfS'. Amtsunts falllny duo aft¢r on• year Net Assets 38.316 Funds iknre¥tri¢tqd 19A16 Approved by trts$iees on 31st JarwJ3ry 2023 and Sign.4 Iheirbehalf.