| CHARITY Cot)flhll(5510)t | CHARITY Cot)flhll(5510)t | CHARITY Cot)flhll(5510)t | 1155544 | 1155544 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR END(AND AND |
WALES | Annual | accounts | for the | cried | |||||||||
| Palled start dale | 91/07l2021 | To | Penod end dele | so/oa/tot | 2 | |||||||||
| Restdatod | ||||||||||||||
| Recommended categories |
by | 0 | Unrsstriatad | inacma | Endowment | Prior year | ||||||||
| activity | g | funda | funda | funds | Total funds | funds | ||||||||
| 6 | 2 | 2 | ||||||||||||
| Incoming resources (Note |
3) | F01 | F02 | F03 | F04 | F05 | ||||||||
| inn orna and eadoaman la aumr | ||||||||||||||
| Oa eaale ana laaaam | 16,335 | 16.335 | 16,850 | |||||||||||
| Gtwro alaola aee | 2,744 | 2,744 | 1,654 | |||||||||||
| Gear Iraeau aaaaar | ||||||||||||||
| hvmeren tl | ||||||||||||||
| Sees eh nohnu *mstreams | ||||||||||||||
| GOer | ||||||||||||||
| Total | acr | 19,079 | 19,D79 | |||||||||||
| Resources expended (Note |
6) | |||||||||||||
| Eependitura onl |
||||||||||||||
| Raeeu aade | ||||||||||||||
| Caaetath amvaae | 40,955 | |||||||||||||
| Sere rale rralead aem al mtemae |
Slc | |||||||||||||
| 511 | ||||||||||||||
| Total | alt | 36968 | 40985 | |||||||||||
| Net lncomel(expenditure) gainer(losses) Net~1an Inreumarle |
before | Investment | sla e14 |
- | 17,889 | 17.889 | - | 2D.281 | ||||||
| Net Incomel(expenditure) | sle | - | 17889 | 17 | - | 20,281 | ||||||||
| Extraordinary items |
Sla | |||||||||||||
| Transfers between funds | sir | |||||||||||||
| Other recognised gainsl(losses): |
||||||||||||||
| Oa ha Iad klleal an nlvlarllkm elarea |
aemu Ial lal' aaarlt/4 | mm ale | SIO | |||||||||||
| Olaal danllda naa 1 | ela | |||||||||||||
| Hdt mevement in funda |
ato | - | 17,869 | 17,889 | - | 20,28t | ||||||||
| Reconcf/iatfon offunttsl | ||||||||||||||
| Total 1 Iu4tlavde ra' anl |
18,1gs | 18,108 | 36,389 | |||||||||||
| Totsl funda carried forwanf | 219 | 219 | 18108 |
| Rhetrlcted | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | income | Endnwnlent | Tnlel inia | Total last | |||||
| funda | funds | funds | 'year | ylnlf | |||||
| 8 | 8 | 8 | 2 | E | |||||
| Fixed assets | Fnl | Fo2 | Foa | Foc | |||||
| Inta nglb le assets | (Note 15) | eel | |||||||
| Tangible assets | (Nots 14) | ||||||||
| karl tag e assets Investments |
(Mote 18) (Note 1'l) |
||||||||
| Total sxed assets | |||||||||
| Current assets | |||||||||
| Stocks | (Note 18) | ||||||||
| Debtom | (Mote 19) | 5,195 | 19377 | ||||||
| Inve sun ante | iuote 1y.c) | ||||||||
| Cask at bank and ln bend (Mote 24) | 32,321 | ||||||||
| )blat currant assets | ala | ||||||||
| Creditors: amounts | falling due witkin | ||||||||
| one year | (Note 29) | nil | 24,278 | 24,278 | 33,598 | ||||
| ffer cdmant essets'9//eel!it/eh) | ezz | 18108 | |||||||
| Total csee re | less currant I/nb libyan |
ezz | |||||||
| Credtteral amounts |
felling due anar |
||||||||
| one year | (Note 20) | era | |||||||
| Provisions for liabilities |
ale | ||||||||
| Total net assets | or | lish f1fr/es | elc | 2 I9 | 18.108 | ||||
| Funds ofthe | Charity | ||||||||
| Endowinent funds (Note 27) |
elr | ||||||||
| Restricted Income funds (note zrl |
ale | ||||||||
| t)nre ctrl ate 8 funds | ale | 219 | 219 | 18,108 | |||||
| Revaluation reaenrs |
ere | ||||||||
| Tolaf funds | ezl | 15,1 | |||||||
| Sracad by one crlnc lruclaea un behalf eleh |
Dale cl | ||||||||
| lhe lruclaae | celure | Name | enprcval | ||||||
| dd/m | |||||||||
| LESLEY | 5RQQKE3 | 06/22/2022 |