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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement of Financial Activities|||||
|Balance Sheet|||||
|Notes to the Financial Statements||6|to|8|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|E|5|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||265,085|394,757|
|investmentincome||||353||
|Total||||~265438|~394 757|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Charitable<br>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|





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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
||Notes|fund<br>f|funds<br>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<br>funds||~430043|~274 679|
|TOTAL|FUNDS|~430043|~274 679|





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|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<br>—owned assets||482|796|



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||2022|2021|
|---|---|---|
|Employees|3|4|



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|2022|2021|
|---|---|
|E|6|
|~4680|~2340|



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