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2022-01-31-accounts

Trustees MThatcher
AThatcher
PSmith
MWilliamson
AFarron
KCoxhead
Companyregistered
number 09396110
Charityregistered
number 1161391
Registeredoffice MyrtleFarm
StationRoad
Sandford
Winscombe
Avon
BS255RA
Accountants BishopFlemingLLP
IndependentExaminer
10TempleBack
Bristol
BS16FL

9 August 2022

20 October 2022

Unrestricted Total Total
funds funds funds
2022 2022 2021
Note £ £ £
Incomefrom:
Donationsandlegacies 3 75,900 75,900 18,675
Totalincome
75,900

75,900

18,675
Expenditureon:
Charitableactivities 81,908 81,908 20,584
Totalexpenditure
81,908

81,908

20,584
Netmovementinfunds

(6,008)


(6,008)


(1,909)
Reconciliationoffunds:
Totalfundsbroughtforward 15,932 15,932 17,841
Totalfundscarriedforward
9,924

9,924

15,932

9 August 2022