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|||**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 




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|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|



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