| for the year ended | 30th Septe | mber 202 | 2 | ||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | 8 | 8 | |||
| INCOME AND ENDOWMENTS | FROMI | ||||
| Donations and legacies |
55,622 | 8,980 | |||
| EXPENDITURE ON | |||||
| Charitable activities | |||||
| Grants | 22,653 | 5,825 | |||
| Support costs | 2,178 | ||||
| Total | 22,653 | 8,003 | |||
| NET INCOME/(EXPENDITURE) | 32,969 | (1,023) | |||
| RECONCILIATION | OF FUNDS | ||||
| Total funds brought | forward | 22,134 | 23,157 | ||
| TOTAL FUNDS CARRIED FORWARD | 55,103 | 22,134 |
| The Dransfield Foundati Balance Sheet 30th September 2022 |
on | ||
|---|---|---|---|
| 2022 | 2021 | ||
| Unrestricted | Total | ||
| Notes | fund E |
fundsf | |
| CURRENT ASSETS | |||
| Cash at bank | 55,103 | 22,134 | |
| NET CURRENT ASSETS | 55,103 | 22,134 | |
| TOTAL ASSETSLESSCURRENT | |||
| LIABILITIES | 55,103 | 22,134 | |
| NET ASSETS | 55,103 | 22,134 | |
| FUNDS | |||
| Unrestricted funds |
55,103 | 22,134 | |
| TOTAL FUNDS | 55,103 | 22,134 |
| MOVEMENT | IN FUNDS | |||
|---|---|---|---|---|
| Net | ||||
| At | movement | At | ||
| 1.10.21 | in funds | 30.9.22 | ||
| E | ||||
| Unrestricted | funds | |||
| General fund | 22,134 | 32,969 | 55,103 | |
| TOTAL FUNDS | 22,134 | 32969 | 55,103 |
| Net mov | ement | in funds, included in the |
above are as follows: | ||
|---|---|---|---|---|---|
| Incoming | Resources | Movement | |||
| resources | expended | in funds | |||
| 6 | 2 | ||||
| Unrestricted | funds | ||||
| General | fund | 55,622 | (22,653) | 32,969 | |
| TOTAL | FUNDS | 55,622 | i22,653) | 32,969 |
| Compar | atives | for movement in funds |
|||
|---|---|---|---|---|---|
| Net | |||||
| At | movement | At | |||
| 1.10.20 | in funds | 30.9.21 | |||
| F | F | F | |||
| Unrestricted | funds | ||||
| General | fund | 23,157 | (1,023) | 22,134 | |
| TOTAL | FUNDS | ~23 157 | ~1,023) | 22,134 |
| Comparative | net movement in funds, inc |
luded in the above are as follows |
: | |
|---|---|---|---|---|
| Incoming | Resources | Movement | ||
| resources | expended | in funds | ||
| 8 | F | |||
| Unrestricted | funds | |||
| General fund | 6,980 | (8,003) | (1,023) | |
| TOTAL FUNDS | 6,980 | (8,000033) | (1,023) |