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2022-09-12-accounts
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
funds |
funds |
|
|
|
|
2022 |
2021 |
|
|
|
Notes |
£ |
£ |
| Income from: |
|
|
|
|
|
Donations
and legacies |
|
|
2 |
139,688 |
78,000 |
| Investments |
|
|
3 |
63 |
|
| Total income |
|
|
|
139,751 |
78,000 |
| Expenditureon: |
|
|
|
|
|
Charitable
activities |
|
|
4 |
146,419 |
73,281 |
| Net (expenditure)/incomefor |
|
the year/ |
|
|
|
| Net movement |
in funds |
|
|
(6,668) |
4,719 |
| Fund balances |
at 13 September |
2021 |
|
9,181 |
4,462 |
| Fund balances at 12 September2022 |
|
|
|
2,513 |
9,181 |
|
|
|
|
|
2022 |
|
|
2021 |
|
|
|
|
Notes |
|
£ |
£ |
£ |
|
£ |
| Current assets |
|
|
|
|
|
|
|
|
|
| Debtors |
|
|
7 |
|
|
|
6,750 |
|
|
| Cash at bank and in hand |
|
|
|
|
32,863 |
|
2,431 |
|
|
|
|
|
|
|
32,863 |
|
9,181 |
|
|
| Creditors: amounts falling due within |
|
|
|
|
|
|
|
|
|
| one year |
|
|
8 |
|
(30,350) |
|
|
|
|
| Net current assets |
|
|
|
|
|
2,513 |
|
|
9,181 |
| Income funds |
|
|
|
|
|
|
|
|
|
| Unrestricted |
funds |
|
|
|
|
2,513 |
|
|
9,181 |
|
|
|
|
|
|
2,513 |
|
|
9,181 |
| The financial |
statements
ala, |
were approved |
by the Trustees |
on |
ght:
Y |
20.22 |
|
|
|
| D Marko |
|
|
|
|
|
|
|
|
|
| Trustee |
|
|
|
|
|
|
|
|
|
|
|
Unrestricted |
Unrestricted |
. |
|
|
funds |
funds |
|
|
|
2022 |
2021 |
|
|
|
£ |
£ |
|
| Donations |
and gifts |
138,000 |
71,250 |
|
| Gift aid |
|
1,688 |
6,750 |
|
|
|
139,688 |
78,000 |
|
|
|
|
|
. |
| Investments |
|
|
|
|
|
|
Unrestricted |
Total |
|
|
|
funds |
|
|
|
|
2022 |
2021 |
|
|
|
£ |
£ |
|
| Interest receivable |
|
63 |
|
|
| Charitableactivities |
|
|
|
Donations |
Donations |
|
to other |
to other |
|
charities |
charities |
|
2022 |
2021 |
|
£ |
£ |
| Donations to other charities |
146,367 |
73,281 |
| Share of support costs |
52 |
|
|
146,419 |
73,281 |
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
Number |
Number |
|
Total |
|
|
|
|
|
|
There were no employees |
whose annual remuneration |
was |
more than £60,000. |
|
|
| 7 |
Debtors |
|
|
|
|
|
|
|
|
|
|
2022 |
2021 |
|
Amounts falling due within one year: |
|
|
|
£ |
|
|
Other debtors |
|
|
|
|
6,750 |
| 8 |
Creditors:amounts falling due within one year |
|
|
|
|
|
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
£ |
|
|
Other creditors |
|
|
|
30,350 |
|