| The Pinching | Family Tiust | |
|---|---|---|
| Legal and administrative | information | |
| Report ofthe trustees | ||
| Statement ofInancial activities | ||
| Balance sheet | ||
| Notes forming part ofthe | financial statements | |
| independent Examiner's |
Report |
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| Funds | 2023 | 2022 | ||
| R | K | |||
| Incoming Resources | ||||
| Incoming Resounxrs from Generalad | Funds | |||
| Voluntary Income —Gilt Aid Donations |
79,500 | 79,500 | ||
| Investment income |
1,839 | 1,839 | 4,000 | |
| 'Realised profit on Investments Unreassed ksses on Investments |
52,000 (7,585) |
52,000 P,585) |
||
| Loan Interest | 3,000 | 3,000 | 3,000 | |
| Sundry income | 11 | 11 | 5 | |
| Total incoming resources | 128,765 | 128.765 | 7,005 | |
| Resources Expended | ||||
| Charitable Activities |
||||
| Donations | '11,016 | 11,016 | 11,016 | |
| Bank Charges . |
15 | 15 | 15 | |
| Investment chaiges |
187 | 187 | ||
| Accountancy Charges |
480 | 480 | 157 | |
| Total resources expended | 11,698 | 11,698 | 11,188 | |
| Net movement in funds |
117,067 | 117,067 | (+183) | |
| .Fund balance brought forward at6April 2022 | 258,002 | 258,002 | 262,185 | |
| Fund txdance carrhd torward at5Apnl 2023 | 375,069 | 375,069 | 258,002 |
| Umestrictsd | |||
|---|---|---|---|
| Fundf | |||
| Fund balances at5April are repmsented | by: | ||
| Fixed assets . |
277,807 | 277,807 | |
| Current assets | 97,742 | 97,742 | |
| Tolal net assets | 375,549 | 375,549 |