| Index | |
|---|---|
| Chair ofTrustees report |
|
| Board ofTrustees and Staff |
|
| Aim and objectives | |
| Programme ofactivities |
|
| Financial information |
|
| Independent Examiner's |
Report |
| Unrestricted | Restricted | Total | last | ||
|---|---|---|---|---|---|
| funds f |
funds f |
funds f |
yearf | ||
| Incomin Resources |
|||||
| Charitable activities |
46,238 | 106,780 | 153,018 | 93,354 | |
| Individual Donations |
|||||
| Total income | 46,238 | 106,780 | 153,018 | 93,354 | |
| Resources Ex ended | |||||
| Charitable expenditure |
14,493 | 89,252 | 103,745 | 79,059 | |
| Asset and investment | purchase | 1,860 | |||
| Total resources | |||||
| expended | 14,493 | 89,252 | 103,745 | 80,919 | |
| Net incoming resources |
31,745 | 17,528 | 49,273 | 12,435 | |
| Funds brought forward | 3,490 | 46,175 | 49,665 | 37,230 | |
| Funds carried forward | at 5th ofApril 2022 | 35,235 | 63,703 | 98,938 | 49,665 |
| ~ ~ ~ 8%~ |
~ ~ ~ 8%~ |
|||
|---|---|---|---|---|
| ~ ~ |
||||
| IRHIMRSHWR%5% | ||||
| Section | A | Receipts | and payments~~EZZZ~~ | |
| ' | ~~EZZZ~~~ -'~&Rl~Mm |
~m | ||
| -~KZZ ~KGIZZ~~ZZO | ~ZE | |||
| ~~~EE | ~IZH ~EEZZ |
|||
| ~EEE~KK3~WRKIE MRH~MEZZ ~~~EEZZ ~~BE~ZZZ ~EZZZ |
WRZZZ WREZZ ~ZZZ ~EEZI |
| ~ | ~ | ~ | ~ | ~ ~ | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestncted | Restricted | Endowment | |||||||||
| Categories | Details | funds | funds | funds | |||||||
| tc nssrsst E |
to | nss | rest 8 | tc nearest r. | |||||||
| Bt Cash | funds | Currecl account | sl bank | 36,336 | 63,703 | ||||||
| Total | cash funds | 35,235 | 83,703 | ||||||||
| lscrcc bclccccc wsb Iccclplc ccd psrmscls | |||||||||||
| sccccm(c)) | |||||||||||
| Unrestricted | Restricted | Endowment | |||||||||
| funds | funds | funds | |||||||||
| Details | to nssnmt E | Io | nwlmst E | to nearest E | |||||||
| B2Other | monetary assets | ||||||||||
| Fund to which | Current value | ||||||||||
| Details | sssst belo 6 |
o ionsf |
|||||||||
| B3Investment assets | PI/A | ||||||||||
| Fund to which | current vslue | ||||||||||
| Details | sssst bsloe s | o local |
|||||||||
| BdAssets retained for | the | ITequi pmenl (FC, rsondor) | Ressidsd funds | 1,860 | 1,178 | ||||||
| charity's | own use | ||||||||||
| Fund to which | Amount dus | Whsff dus | |||||||||
| Delalts | esblu rslstes |
0 | one l | o one l |
|||||||
| B5Liabilities | |||||||||||
| Signed by one or tvm trustees behalf ofas the trustees |
on | Signature | Print Name | Date cf a royal |
|||||||
| Coo'll' lc | 7 | KAMILA DYCZKD | C (D)ZC') | ||||||||
| ANDRZEJ ADAMECZEK | Z | O(I&2 |