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2022-04-05-accounts
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Page |
| Legal and administrative |
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information |
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| Trustees report |
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| Statement offinancial |
activities |
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| Balance sheet |
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| Notes to the financial |
statements |
|
5-6 |
| Charity |
number |
1162371 |
| Trustee |
|
LKumar |
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|
|
|
2022 |
2021 |
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|
|
Total |
Total |
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|
|
Notes |
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| Incoming |
resources |
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| Incoming resources from generating |
|
funds: |
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|
|
Voluntary
income |
|
|
|
|
100 |
| Total incoming resources |
|
|
|
|
100 |
| Resources |
expended |
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|
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| Accountancy |
fees |
|
|
50 |
50 |
Activity
1 - |
Other costs |
|
|
20 |
|
| Total resources expended |
|
|
|
70 |
50 |
Balance sheet
as at 5April 2022 |
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|
2022 |
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|
2021 |
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|
Notes |
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Current
assets |
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| Cash at bank and in hand |
|
|
1,357 |
|
|
1,377 |
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|
|
|
1,357 |
|
|
1,377 |
|
| Creditors: amounts |
falling |
|
|
|
|
|
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| due within one year |
|
|
(300) |
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|
(250) |
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| Net current assets |
|
|
|
|
1,057 |
|
1,127 |
| Net assets |
|
|
|
|
1,057 |
|
1,127 |
| Funds |
|
|
|
|
|
|
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| Total funds |
|
|
|
|
1057 |
|
1127 |
Voluntary
income |
|
|
|
2022 |
2021 |
|
Total |
Total |
| Donations |
|
100 |
|
|
100 |
|
The average monthly |
The average monthly |
numbers ofemployees |
(including |
the trustee) during |
the year, calculated on the |
basis offull |
|
time equivalents, |
was |
as follows: |
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|
|
|
|
|
|
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2022 |
2021 |
|
|
|
|
|
|
Number |
Number |
| 4. |
Creditors: amounts |
|
falling due |
|
|
|
|
|
within one year |
|
|
|
|
2022 |
2021 |
|
Accruals and deferred |
|
income |
|
|
300 |
250 |
| 5. |
Analysis ofnet |
assets between funds |
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|
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|
Unrestricted |
Total |
|
|
|
|
|
|
funds |
funds |
|
Fund balances at |
5 April 2022 as represented |
|
by: |
|
1,057 |
1,057 |
|
|
|
|
|
|
1,057 |
1,057 |