| Page | ||||
|---|---|---|---|---|
| Report ofthe Trustees | 1 | to | 2 | |
| Independent Examiner's |
Report | |||
| Statement of Financial Activities | ||||
| Balance Sheet | ||||
| Notes to the Financial Statements | 6 | to | 8 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | E | 5 | |||
| INCOME AND ENDOWMENTS | FROM | ||||
| Donations and legacies |
265,085 | 394,757 | |||
| investmentincome | 353 | ||||
| Total | ~265438 | ~394 757 | |||
| EXPENDITURE ON | |||||
| Charitable activities |
|||||
| Charitable activities |
~110074 | ~261 559 | |||
| NET INCOME | 155,364 | 133,198 | |||
| RECONCILIATION | OF FUNDS | ||||
| Total funds brought | forward | 274,679 | 141,481 | ||
| TOTAL FUNDS CARRIED FORWARD | ~430043 | ~274 679 |
| 2022 | 2021 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| Notes | fund f |
funds E |
|
| FIXED | ASSETS | ||
| Tangible | assets | 220 | 702 |
| CURRENT ASSETS | |||
| Cash at | bank | 434,503 | 276,317 |
| CREDITORS | |||
| Amounts | falling due within one year | (4,680) | (2,340) |
| NET CURRENT ASSETS | ~429 823 | 273977 | |
| TOTAL | ASSETS LESSCURRENT LIABILITIES | 430,043 | 274,679 |
| NET ASSETS | ~430043 | 274 679 | |
| FUNDS | |||
| Unrestricted funds |
~430043 | ~274 679 | |
| TOTAL | FUNDS | ~430043 | ~274 679 |
| INVESTMENT INCOME | |||
|---|---|---|---|
| 2022 | 2021 | ||
| E | E | ||
| Deposit account interest | 353 | ||
| NET INCOME/(EXPENDITURE) | |||
| Net income/(expenditure) | is stated after charging/(crediting): | ||
| 2022 | 2021 | ||
| E | E | ||
| Depreciation —owned assets |
482 | 796 |
| 2022 | 2021 | |
|---|---|---|
| Employees | 3 | 4 |
| 2022 | 2021 |
|---|---|
| E | 6 |
| ~4680 | ~2340 |