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2022-03-31-accounts
|
|
2022 |
2021 |
|
|
Unrestricted |
Total |
|
|
fund |
funds |
|
Notes |
£ |
£ |
| INCOME AND ENDOWMENTS FROM |
|
|
|
| Donations and legacies |
|
68,735 |
1371577 |
| EXPENDITUREON |
|
|
|
| Raising funds |
|
|
5,562 |
| Charitable activities |
|
|
|
| Charitable activities |
|
58,996 |
16/75 |
| Total |
|
58,996 |
22,337 |
| NET INCOME |
|
9,739 |
115,240 |
| RECONCILIATIONOFFUNDS |
|
|
|
| Total funds brought forward |
|
143,195 |
27,955 |
| TOTAL FUNDS CARRIED FORWARD |
|
152,934 |
143)95 |
15/11/2022
| 3. |
TANGIBLE FIXEDASSETS |
|
|
|
|
|
Fixtures |
|
|
|
|
and |
Motor |
|
|
|
fittings |
vehicles |
Totals |
|
|
£ |
£ |
£ |
|
COST |
|
|
|
|
At 1 April2021 |
44,286 |
22,200 |
66,486 |
|
Additions |
50,950 |
|
50,950 |
|
At31March 2022 |
95,236 |
22,200 |
117,436 |
|
DEPRECIATION |
|
|
|
|
At 1 April2021 |
5,468 |
8,519 |
13,987 |
|
Charge for year |
11,232 |
2,581 |
13,813 |
|
At31March2022 |
16,700 |
11,100 |
27,800 |
|
NET BOOK VALUE |
|
|
|
|
At31March2022 |
78,536 |
11,100 |
89,636 |
|
At31March2021 |
38,818 |
13,681 |
52,499 |
| 4. |
DEBTORS: AMOUNTS FALLING DUEWITHINONE YEAR |
|
|
|
|
|
|
2022 |
2021 |
|
|
|
£ |
£ |
|
Prepayments and accrued income |
|
310 |
348 |
| 5. |
CREDITORS: AMOUNTS FALLING DUEWITHINONE YEAR |
|
|
|
|
|
|
2022 |
2021 |
|
|
|
£ |
£ |
|
Other creditors |
|
750 |
750 |