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|for the year ended|30th Septe|mber 202|2|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|8|8|
|INCOME AND ENDOWMENTS||FROMI||||
|Donations<br>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|





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|The Dransfield<br>Foundati<br>Balance Sheet<br>30th September 2022|on|||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total|
||Notes|fund<br>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<br>funds||55,103|22,134|
|TOTAL FUNDS||55,103|22,134|





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|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,<br>included<br>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|



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|Compar|atives|for movement<br>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|





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|Comparative|net movement<br>in funds, inc|luded<br>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)|



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