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||||2022|2021|
|---|---|---|---|---|
|Income from:|||||
|Donations<br>and legacies|||50|50|
|Grants received|-Environment|Agency|15,248|44,854|
|Total income|||15,298|44,444|
|~ttht|||||
|Charitable<br>activities - Recharge||Monitoring|14,998|44,394|
|Governance<br>and|other costs||300|460|
|Total expenditure|forthe year||15,298|44,854|
|Net movement<br>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<br>funds|||4,025|4,276|
|Approved<br>by Trustees|||||