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|||Page|
|---|---|---|
|Trustees'
annual
report|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the accounts|||
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|||||2022||2021|
|---|---|---|---|---|---|---|
|||||Unrestrict|Total|Total|
|||||ed funds|funds|funds|
||||||E|F|
|Income and endowments|||||||
|Donations
and legacies||||9,422|9,422|11,623|
|Investment
income|||||||
|Total income||||9,422|9,422|11,623|
|Expenditure|||||||
|Expenditure
on charitable|activities||5,
6|12,035|12,035|20,264|
|Total expenditure||||12,035|12,035|20,264|
|Net Income and net movement||in funds||(2,613)|(2,613)|(8,635)|
|Reconciliation offunds|||||||
|Total funds brought
forward||||4,030|4,030|12,665|
|Total funds carried forward||||1,417|1,417|4,030|
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|||||2022||2021|
|---|---|---|---|---|---|---|
|||||E|||
|Fixed assets|||||||
|Tangible fixed assets|||||||
|Current assets
Cash at bank and in|hand|||1,757||4,130|
|Debtors: amounts
Creditors: amounts|falling due within one year
falling due within one year||9|340||0.00
100|
|Net current assets|||||1,417|4,030|
|Total assets less current liabilities|||||1,417|4,030|
|Creditors: amounts|falling due after more than||||||
|one year|||||||
|Net assets|||||1,417'|4,030|
|Funds ofthe charity
Unrestricted
funds|||||1,417|4,030|
|Prior year adjustment
Totalcharity
funds||12|||1,417|4,030|
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|Expend|iture|on charitable|activities
by fund type||||
|---|---|---|---|---|---|---|
|||||Total||Total|
||||Unrestrict|Funds|Unrestrict|Funds|
||||ed Funds
E|2022
E|ed Funds
f|2021|
|Activity|type|1|9,422|9,422|11,629|11,629|
||||9,422|9,422|11,629|11,629|
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|Expenditure|on charitable
a|ctivities by activity typ|e|||
|---|---|---|---|---|---|
|||Activities||Total||
|||undertake|Support|funds|Total fund|
|||n directly|costs|2022|2021|
|Governance|costs|240|240|240|200|
|||240|240|240|200|
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