| Legal and Admihistrative | Legal and Admihistrative | Information |
|---|---|---|
| Report ofthe trustees | ||
| Statement offinancial |
activities | |
| 8alance. sheet | ||
| Notes to the, financial | statements | |
| Independent Examiner's |
Report |
| 2622 | RM2 | ROAR | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UnreStricted | Restricted | total | ||||||||||
| Funds | Funds | Funds | ||||||||||
| ', -;scone.And Ixpenditure | ||||||||||||
| - 7 Ije44enunli .Qesources '„,.-;,;- SjChi$@g;Prograrnrne "';:;-'.""Sec'jsl;%i'„Ifare'Pmgramrne „Sjeal@r::grants-' General |
2 | 84,692,123,480 3,400 2639 5 100 90,731 128,580: |
' | 2CI8,172 3,4M .7.:739 219,311 |
. | 125,4i34 . 8,83.0 42,525 178,809 |
' . |
|||||
| Neie'u'ress Ixpended |
||||||||||||
| @rectcharitatIle Expenditure |
3 | 59,814 | 116435 | D6,249 | 135176, | ' | ||||||
| Covernenee Lusts |
||||||||||||
| A~uhtancy | 1,923 | |||||||||||
| , | Professional Fees |
|||||||||||
| :,Sank::Char je2s and fees | ||||||||||||
| 1„923 | 13483 | |||||||||||
| - ""fetilResources Rxyanded | 6i 737 | 116435 | 178,172 | |||||||||
| .'.,:,,: | ';:. "':":::. ,;.::,-:est4Acoslgno. lkeseurces |
is/f | 25014 | |||||||||
| 54 008 |
| 5,113 | 6,804 | ||||||
|---|---|---|---|---|---|---|---|
| Ctlrrient Asseti. | |||||||
| 'Cash at Sank | 7,967 110'7665 |
12,725 64,228 |
|||||
| Creditors payabie | within one Year | 6 | 7 | 113,820 | 70,991' | ||
| NetCorrect Aeseta2f(Liabilities) | 118;633 | 77,493, | , | ||||
| 116„633 | 77 493 | ||||||
| RIP+gSI!ffKD.SY | |||||||
| Restricted Funds Unrestricted Funds |
64,625 54,008 |
52,481 25,014 |
|||||
| 'fOYAL CRASQTY | KINGS | 118,633 | 7.'7,496 |
| 2622 ' |
2OX2: | . 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| Unwstricteel Reetl lcted Funds: Fends. |
. Tetel Fungi |
|||||||
| '8-, , Oirict-:Cbriteble | Kxyendlture | |||||||
| ' . P2ropmNme Development ,:kent,8ncl 'in'sllrence 'Skills end Treinfrig Services PrlntInj,Postage, Stationery = '.:,fQV@i'y'ncf subsistence !~-."~';-'4i;.;::,:;::„--" ".':.":.;:;.;.,:4orep~i .running costs. f:., -,':,", ;"&":"..":. '", ,':,:,". '':. ,@ctiiiIst. 'Ajpmfs i';-;.:.".~"'. ,&.K'."",.'~".';. ::"'!'."P~@gsfoflei'Fees ' 1,.-,,::„:. .'.-;-',:„", ':,;,:,'- ',::WPicriy5on 0@Pr1ecl@kNn ; ...,Rcp@ir3:4'rnelnteMnce |
'h. Advertising | 6,253 16,645 9,588 3,391 3,897' 10,952 1,368 1,95.1 5,358 .411 . |
51,727 30,884 12,765 8,000 1,776 11,283 |
51,727 30,884 6,253 29,410 .I/,588 3,391 ,5j873 19,952 11283 1.,368 1;951 5,358 411 |
1.9,046 41,520 5,988 21,032 16,873 : 2$29 : "1596 13,730, 3,930 1,105 2,788 5j245 |
|||
| ~9924 W0495 . |
599249 | . | 195990 | |||||
| 'i.--.:.F'iIIOid:.Aisets | ||||||||
| Fixtures h: | Clfflce | betel | ||||||
| Fitbnys | %4iulpfAent | |||||||
| AS et:130ne 2021 Additjons As:et 31Nay 2022 |
1,042 1042 |
g,000 600 9600. |
104042 600 10042 |
|||||
| As et 13une 2021 | 2,700 1890 |
3,538 1951 |
||||||
| '4 590 | 5499 | |||||||
| ,;:„„;, ':;...'„,.„:;ACet;31'Ney. .2022 |
| 2022 | 22k: | 2022: | ROki | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Vnr | eel.'icteci | Restrictetci | . | .Total. | To4af | ||||
| Francis | Ptrngsl | Ftrnda:Fends | |||||||
| 6,656 . 144 1 167 |
5(656 444, 1262 |
. ' |
12,581 144 |
||||||
| ~IOS7' | . . | 12725 | |||||||
| O'. | ' | Cre@korIs | |||||||
| 5UAdry | 2,5i,4 2 59S |
2,ii:4 ~295 |
. | 3,364 2598 |
|||||
| 5112 | .5'962 |