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2022-03-31-accounts
|
Note |
|
|
|
|
2021t22 |
2020t21 |
|
|
g |
t |
| lncomingResources |
|
|
|
| Grants |
1 |
25,479 |
24,479, |
| Donations |
|
796 |
572 |
| lnterest |
2 |
11 |
142 |
|
|
26,296 |
25,193 |
| ResourcesExpended |
|
|
|
| Charitable activities |
3 |
33,565 |
27,231 |
| Excess of expenditure over income |
|
7,279 |
2,039 |
|
E |
| FixedAssets |
|
| Current Assets |
|
| CAFBank current account |
23,240 |
| VirginMoney deposit account |
11 |
|
23,251 |
| Currentliabilities |
nil |
| NetCurrentAssetscarried forward |
|
| asat31March2022 |
23,251 |
|
NotestotheFinancial S |
tatements |
| Note |
|
t |
| 1 |
Grantsanddonations |
|
|
BucksCouncilPrevention |
7,469 |
|
GarfieldWestonFoundation |
6,000 |
|
AylesburyTown Council |
2,000 |
|
AnsonTrust |
2,000 |
|
Bucks Council |
8,010 |
|
Total |
25,479 |
| urces expended on charitableact |
ivities |
| Co-ordinators' salaries, pensions, |
|
| traveland expenses |
31,819 |
| Volunteerexpenses |
89 |
| Administration |
1658 |
| Governance |
nil |