| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| Notes | 2022f | 2021 | |||
| Income from: | |||||
| Donations and legacies |
44,203 | 174,292 | |||
| Charitable activities |
127,126 | 127,143 | |||
| Other expenditure | 35 | ||||
| Total expenditure | 127,161 | 127,143 | |||
| Net income/(expenditure) | and movement | in funds | (82,958) | 47,149 | |
| Reconciliation offunds: |
|||||
| Fund balances at 1 August | 2021 | 263,890 | 216,741 | ||
| Fund balances at 31July | 2022 | 180,932 | 263,890 |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | f | |||||||
| Current assets | ||||||||
| Cash at bank and in | hand | 182,732 | 65,690 | |||||
| Creditors: amounts | falling due within | 11 | ||||||
| one | year | 1,800 | 1,800 | |||||
| Net | current assets | 180,932 | 263,890 | |||||
| The | funds ofthe Charity | |||||||
| Unrestricted funds |
180,932 | 263,890 | ||||||
| 180,932 | 263,890 | |||||||
| The | financial statements | were approved | by the Trustees | on15April 2024 | ||||
| pi) | ||||||||
| Ghi | in Bouriez | |||||||
| Trustee |
| Unrestricted | Unrestricted | Unrestricted | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| funds | funds | |||||||||
| 2022 | 2021 | |||||||||
| f. | ||||||||||
| Donations | and gifts | 44,203 | 174,292 | |||||||
| 4 | Expenditure | on charitable | activities | |||||||
| Accountanc | Accountanc | |||||||||
| y fees | y fees | |||||||||
| 2022 | 2021f | |||||||||
| Direct costs Governance |
||||||||||
| Grant funding | ofactivities (see note | 5) | 126,226 | 126,243 | ||||||
| Share of | support | and governance | costs (see note 6) | |||||||
| 900 | 900 | |||||||||
| 127,126 | 127,143 | |||||||||
| Analysis | by | fund | ||||||||
| Unrestricted | funds | 127,126 | 127,143 | |||||||
| 5 | Grants payable | |||||||||
| 2022f | 2021 | |||||||||
| Grants to | individuals | 126,226 | 126,243 | |||||||
| 126,226 | 126,243 | |||||||||
| Coramitments | ||||||||||
| The total f126,226 |
grants committed (2021:f126,243) |
in the was paid |
year was 6126,226 in the year. |
(2021: f126,243) of which | grants | amounting to |
| Support co | sts allocated to activities | ||
|---|---|---|---|
| 2022 | 2021f | ||
| Governance | costs | 900 | 900 |
| Analysed between: |
|||
| Accountancy | fees | 900 | 900 |
| 2022 | 2021 |
|---|---|
| N,umber | Number |
| Unrest | icted | Unrestricted | ||
|---|---|---|---|---|
| nds | funds | |||
| 2022 | 2021 | |||
| E | ||||
| Financing | costs | 35 | ||
| 35 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| f | |||||
| Accruals | and | deferred | income | 1,800 | 1,800 |
| At | 1 | August | Incoming | Resources | At | 31July | ||
|---|---|---|---|---|---|---|---|---|
| 2021 f |
resources | expended | 2022 | |||||
| General | funds | 263,890 | 44,203 | (127,161) | 180,932 | |||
| Previous | year: | At | 1 | August | Incoming | Resources | At | 31July |
| 2020 | resources | expended | 2021 | |||||
| General | funds | 216,741 | 174,292 | (127,143) | 263,890 |