This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2022-03-31-accounts
| Contents |
|
|
|
Page |
| Directors' |
(Trustees') |
annual |
report |
2-4 |
| Examiner's |
report |
|
|
|
| Statement |
offinancial |
activities |
|
6 |
| (including |
the income |
and expenditure |
|
report) |
| Balance sheet |
|
|
|
|
| Notes to the accounts |
|
|
|
8-10 |
| Year ending |
31st March |
2022 |
| Unrestricted |
Restricted |
Total |
| Funds |
Funds |
Funds |
|
E |
E |
| Total resources expended |
0 |
0 |
0 |
| Net (outgoing)/incoming |
0 |
0 |
0 |
Funds brought forward |
|
|
|
| Funds carried forward |
0 |
0 |
0 |
| Directors' |
expenses |
expenses |
expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
| Number |
ofdirectors |
|
|
paid |
expenses |
|
|
|
|
|
|
|
|
|
|
|
| Nature ofthe expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total amount |
|
paid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fees for |
the |
examination |
|
|
|
ofthe |
|
accounts |
|
|
|
|
|
|
|
|
| Independent |
|
examiner's |
|
|
fees |
|
for reporting |
|
|
on |
|
|
|
|
|
|
| the accounts |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 Paid employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Staff costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gross wages |
|
and |
Nl |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
saff costs |
|
|
|
|
|
|
|
| Average |
number |
|
of |
full time |
|
|
equivalent |
|
employees |
|
|
in |
the year |
0 |
|
|
| The parts ofthe company |
|
|
|
|
|
|
|
|
|
|
Fundraising |
|
|
|
|
|
| in which |
the |
employees |
|
|
|
|
|
Charitable |
|
|
activities |
|
|
|
|
|
| work |
|
|
|
|
|
|
|
Governance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
Balance |
|
b/fwd |
|
|
|
|
|
|
| 5 Grants |
|
|
|
|
|
|
|
01/04/2019 |
|
|
|
|
|
Income |
Expenditure |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
| Totals |
|
|
|
|
|
|
|
|
0 |
|
|
|
|
0 |
|
0 |
| 6Creditors |
|
and |
accurals |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amounts |
|
falling due |
|
|
|
|
Amounts |
|
falling due after |
|
|
|
|
|
|
|
within |
|
one year |
|
|
|
|
|
more |
than one year |
|
|
|
|
|
|
|
|
2022 |
|
|
|
2021 |
|
2022 |
|
2021 |
|
|
|
|
|
|
|
|
|
f |
|
|
|
E |
f |
|
f |
| Total |
|
|
|
|
|
|
|
|
0 |
|
|
|
0 |
0 |
|
0 |
| Cost or valuation |
|
|
Land S. |
Fixtures |
|
|
|
|
|
|
Buildings |
fittings |
&. |
|
|
|
|
|
|
equipment |
|
Total |
|
|
|
|
|
f |
|
f |
|
| Bala nce brought |
forwa rd |
|
|
|
|
|
|
| Additions |
|
|
|
|
|
|
|
| Revaluations |
|
|
|
|
|
|
|
| Disposals |
|
|
|
|
|
|
|
| Transfers |
|
|
|
|
|
|
|
| Balance carried |
forward |
|
|
|
|
|
|
Accumulated Depreciation |
|
Basis |
|
Straight |
line |
|
|
|
|
Rate |
|
4years |
|
|
|
| Balance brought |
forward |
|
|
|
|
|
|
| Charge for the year |
|
|
|
|
|
|
|
| Revaluations |
|
|
|
|
|
|
|
| Disposals |
|
|
|
|
|
|
|
| Transfers |
|
|
|
|
|
|
|
| Balance carried |
forward |
|
|
|
|
|
|
| Net book value |
|
|
|
|
|
|
|
| Brought forward |
|
|
|
|
|
|
|
| Carried forward |
|
|
|
|
|
|
|
| 8Split ofassets |
by fund |
Unrestricted |
Designated f |
Restricted f |
|
Total |
f |
| Fixed Asset |
|
|
|
|
|
|
|
| Current Asset |
|
|
|
|
|
|
|