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2022-03-31-accounts
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
|
Funds |
funds |
|
|
|
|
|
|
As Restated |
| Income and endowments |
|
|
|
from |
|
|
| Donations |
and legacies |
|
|
|
275,142 |
180,961 |
| Total |
|
|
|
|
275,142 |
180,961 |
| Expenditure |
|
|
|
|
|
|
| Other |
|
|
|
|
305,998 |
69,322 |
| Net (loss)i |
income |
|
|
|
(30,856) |
111,639 |
Reconciliation
offunds |
|
|
|
|
|
|
| Total funds |
brought |
forward |
|
|
255,472 |
143,833 |
| Total funds carried |
|
forward |
|
|
224 616 |
255,472 |
| Continuing |
operations |
|
|
|
|
|
| There is no |
restriction |
|
on |
funds. |
|
|
|
|
|
|
2022 |
2021 |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
Funds |
funds |
|
|
|
Notes |
|
|
|
|
|
|
|
As restated |
| Current |
assets |
|
|
|
|
| Debtors |
|
|
|
2,849 |
5,500 |
| Cash at bank |
|
|
|
239 151 |
251915 |
|
|
|
|
242,000 |
257,415 |
| Creditors |
|
|
|
|
|
| Amounts |
falling due within one year |
|
|
17384 |
1 943 |
| Net current |
|
assets |
|
224 616 |
255 472 |
| Total assets |
|
less current liabilities |
|
224 616 |
255,472 |
| Net assets |
|
|
|
224 616 |
255 472 |
| Funds |
|
|
|
|
|
| Unrestricted |
|
funds |
|
224 616 |
255 472 |
| Total funds |
|
|
|
224 616 |
255472 |
|
|
2022 |
|
2021 |
|
|
|
As |
restated |
| Trade |
debtors |
1,750 |
|
5,500 |
| Other |
debtors |
1,099 |
|
|
|
|
2,849 |
|
24,863 |
|
2022 |
2021 |
| Trade creditors |
15,344 |
242 |
| Accruals |
2,040 |
1,701 |
|
17,384 |
1,943 |