| 2022 | 2021 | |||
|---|---|---|---|---|
| Income from: | ||||
| Donations and legacies |
50 | 50 | ||
| Grants received | -Environment | Agency | 15,248 | 44,854 |
| Total income | 15,298 | 44,444 | ||
| ~ttht | ||||
| Charitable activities - Recharge |
Monitoring | 14,998 | 44,394 | |
| Governance and |
other costs | 300 | 460 | |
| Total expenditure | forthe year | 15,298 | 44,854 | |
| Net movement in funds |
-410 | |||
| Fund balances at | 1November 2021 | 4,276 | 4,686 | |
| Fund balances at | 31October 2022 | 4,276 | 4,276 | |
| BALANCE SHEET | ||||
| AS AT31OCTOBER 2022 | ||||
| 2022 | 2021 | |||
| Current Assets | ||||
| Debtors | 3,981 | |||
| Cash at bank | 4,025 | 28,075 | ||
| Creditors | 27,780 | |||
| Net current assets | 4,025 | 4,276 | ||
| Unrestricted funds |
4,025 | 4,276 | ||
| Approved by Trustees |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.