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2022-09-30-accounts

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)