| Page | |||||
|---|---|---|---|---|---|
| Trustees' Report | |||||
| Reference and administration | details ofthe charity, | its trustees | and advisors | ||
| Trustees report | 2-3 | ||||
| Financial Statements | |||||
| Independent Examiner's |
report | to the Trustees | |||
| Income and expenditure | summary | ||||
| Balance sheet | |||||
| Notes to the financial statements | 7-8 |
| FOR THE YEAR ENDED | 3 | 1 MARCH 2022 | ||
|---|---|---|---|---|
| Total | Total | |||
| funds | funds | |||
| 2022 | 2021 | |||
| 5 | 8 | |||
| INCOME | ||||
| Derbyshire County Council |
36,682 | 34,670 | ||
| The Albert Hunt Trust | 5,000 | |||
| Green Hall Foundation |
2,000 | |||
| The Truemark Trust |
4,000 | |||
| The Leigh Trust | 2,000 | |||
| Arnold Clark Community |
Fund | 1,000 | ||
| The Estate of Mary Ainsley Phillipson | 750 | |||
| Souter Charitable Trust |
2,000 | |||
| Leeds Building Society | Foundation | 800 | ||
| Toyota Manufacturing | UK | 2,000 | ||
| Marsh Christian Trust |
400 | |||
| Personal Donations |
50 | 100 | ||
| TOTAL INCOME | 50,732 | 40,720 | ||
| EXPENDITURE | ||||
| Derventio Housing Trust |
49,882 | 40,180 | ||
| Fees and subscriptions | 14 | 10 | ||
| Donations | 50 | |||
| TOTAL PAYMENTS | 49,946 | 40,190 | ||
| NET SURPLUS | 786 | 530 |
| 4 | DEBTORS | 2022 | 2021 |
|---|---|---|---|
| 6 | 6 | ||
| Other | 9,171 | 400 | |
| At 31 March 2022 | 9,171 | 400 | |
| 5 | CREDITORS | 2022 | 2021 |
| 6 | 6 | ||
| Other | 9 171 | ||
| At 31 March 2022 | 9,171 |
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