| Unrestricted | Funds | ||||
|---|---|---|---|---|---|
| INCOMING RESOURCES |
Notes | 2022 | 2021 | ||
| E | E | ||||
| Incoming resources from generated funds: | |||||
| Donations and legacies |
54,000 | 70,000 | |||
| Total incoming resources | 54,000 | 70,000 | |||
| RESOURCES EXPENDED | |||||
| Accountancy Fees |
850 | 850 | |||
| Bank Charges | 29 | 7 | |||
| Charitable Activities |
34,624 | 13,999 | |||
| Subscription | 40 | ||||
| Rounding | ( | 2) | |||
| Total resource expeneded | 35,503 | 14,894 | |||
| NET (SURPLUS) FOR THE YEAR | 18,497 | 55,106 | |||
| STATEMENT OF OTHER RECOGNIISED GAINS | |||||
| Net (SURPLUS) for the | year | 18,497 | 55,106 | ||
| Net movement in funds |
in year | 18,497 | 55,106 | ||
| Funds brought forward |
242,586 | 187,480 | |||
| Funds carried forward | 261,083 | 242,586 |
| Donation and Legacies |
2022 | 2021 | |
|---|---|---|---|
| E | 6 | ||
| Donation and gifts |
54,000 | 70,000 | |
| Charitable activities |
2022 | 2021 | |
| f | E | ||
| Charitable expenditure |
879 | 897 | |
| Grant funding ofactivities (see note) | 34,624 | 13,999 | |
| Analysis by funds |
|||
| Unrestricted funds |
35,503 | 14,894 | |
| 6 | Grants Payable | Charitable | 2021 |
| Expenditure | |||
| Grants to institutions: | 6 | 6 | |
| 34,624 | 13,999 |
| 7 | Debtors | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| F. | f | |||||||
| Prepayments | and | accrued income | 426 | 426 | ||||
| 426 | 426 | |||||||
| 8 | Financial instuments | 2022 | 2021 | |||||
| E | ||||||||
| Debt instruments | measured | at amortised | cost | 14,933 | 25,586 | |||
| Equity instrument | measured | at cost less | impairment | 247,880 | 217,880 | |||
| 262,813 | 243,466 | |||||||
| Carrying amount | offinancial | assets | 2022 | 2021 | ||||
| E | f | |||||||
| Measured at | amortised | cost | 2,156 | 1,306 | ||||
| 9 | Creditors: amounts falling due within one year |
2022 | 2021 | |||||
| E | f | |||||||
| Accruals and | deferred | income | 2,156 | 1,306 | ||||
| 2,156 | 1,306 |