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||Page|
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|Report ofthe Trustees||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the accounts|4-5|





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||||||Unrestricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Funds|
||||||||2022|2021|
|||||Note|||||
|Income and|endowments||from:||||||
|Donations|and legacies|||2|61,139||61,139|72,157|
|Other income||||3||||21,196|
|Total|||||61,139||61,139|93,353|
|Expenditure|on:||||||||
|Raising funds||||4|(65,109)||(65,109)|(50,924)|
|Net resources received/(expended)|||||(3,970)||(3,970)|42,429|
|Total funds|brought|forward|||77,911||77,911|35,482|
|Total funds|carried|forward|||73,941||73,941|77,911|





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|||||2022||2021|
|---|---|---|---|---|---|---|
|||Note|||||
|Fixed assets|||||||
|Tangible assets||||69,002||55,408|
|||||69,002||55,408|
|Current assets|||||||
|Cash at bank|and in hand||10,739||29,843||
|Creditors:|due within one year||||(340)||
|Net current|assets|||10,739||29,503|
|Creditors:|due after 1 year|||(5,800)||(7,000)|
|Net assets||||73 941||77,911|
|Funds:||7&8|||||
|Unrestricted||||73,941||77,911|
|||||73 941||77,911|





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|2|Income from|donations|and|legacies||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
||Unrestricted|funds||||||
||Donations received|||||Sg3T|IZ$7|
|3|Other Income|||||2022|2021|
||Unrestricted|funds||||||
||Gains on disposal oftangible|||fixed|||1714|
||asset for charity's<br>own use|||||||
||Other Income|1||||7,006|19482|
|4|Expenditure|on generating||donations|and legacies|2022|2021|
||||||||K|
||Unrestricted|funds||||||
||Donations|||||0|8175|
||Legacies|||||65,109|42749|
||Profitl(Loss)|in year||||||





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|5|Camparative<br>for the|Statement ofFinancial Activities|Statement ofFinancial Activities|Statement ofFinancial Activities|Statement ofFinancial Activities|Statement ofFinancial Activities|
|---|---|---|---|---|---|---|
||The comparative<br>year|values on the Statement ofFinancial Activities are for unrestricted<br>fund|||||
|6|Tangible Fixed Assets||Land &|Plant &|Fixtures &|Total|
||||Buildings|Machinery|Fittings||
||Cost or valuation||||||
||At 01November 2021||35292|19,658|458|55408|
||At 31 October 2022||53672|14,986|344|69002|
||Net book values||||||
||At 01November<br>2021||35292|19,658|458|55408|
||At 31 October 2022||53672|14,986|344|69002|
|7|Creditors: Amounts|falling due after more than one year|||2022|2021|
||Other creditors||||5800|7,000|
||||||5,800|7,000|
|S|Movement<br>in funds||||||
||Unrestricted<br>funds||Balance at|Incoming|Outgoing|Balance at|
||||01/11/2021|Resources|Resoucres|31/10/2022|
||General||77911|61,139|-65,109|73941|