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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