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2022-12-31-accounts
|
|
|
Page |
Trustees'
report |
|
|
1-2 |
Independent
examiner's |
|
report |
|
Statement
offinancial |
activities |
|
|
| Balance sheet |
|
|
|
| Notes to the financial |
statements |
|
6-9 |
|
|
Unrestricted |
Unrestdicted |
|
|
funds |
funds |
|
|
2022 |
2021 |
|
Notes |
6 |
6 |
| Income from: |
|
|
|
Donations
and activities |
|
48,010 |
27,267 |
| Investments |
|
496 |
|
| Total income |
|
48,506 |
27,267 |
~Ex
ndi ~ron: |
|
|
|
Charitable
activities |
|
39,607 |
17,856 |
| Support costs |
|
4,387 |
3,516 |
| Total expenditure |
|
43,994 |
21,372 |
| Net income for the year/ |
|
|
|
Net movement
in funds |
|
4,512 |
5,895 |
| Fund balances at 1 January 2022 |
|
56,357 |
50,462 |
| Fund balances at 31December 2022 |
|
60,869 |
56,357 |
|
|
|
|
2022 |
|
2021 |
|
|
|
|
Notes |
f |
|
8 |
|
| Current assets |
|
|
|
|
|
|
|
| Debtors |
|
|
10 |
|
|
228 |
|
| Cash at bank |
and |
in hand |
|
60,869 |
|
56,129 |
|
|
|
|
|
60,869 |
|
56,357 |
|
| Net current assets |
|
|
|
|
60,869 |
|
56,357 |
| Income funds |
|
|
|
|
|
|
|
| Unrestricted |
funds |
|
|
|
60,869 |
|
56,357 |
|
|
|
|
|
60,869 |
|
56,357 |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
funds |
funds |
|
|
|
|
2022 |
2021 |
|
|
|
|
8 |
5 |
|
Donations |
and |
gifts |
48,010 |
27,267 |
| 4 |
investments |
|
|
|
|
|
|
|
Unrestricted |
Total |
|
|
|
funds |
|
|
|
|
2022 |
2021 |
|
|
|
8 |
|
|
income from listed investments |
|
496 |
|
| 5 |
Charitable |
activities |
|
|
|
|
|
2022 |
2021 |
|
|
|
8 |
5 |
|
Activities and events |
|
39,607 |
17,856 |
| Support cost |
s |
|
|
|
|
Unrestricted |
Total |
|
|
funds |
|
|
|
2022 |
2021f |
| Administrative |
expenses |
4,387 |
3,516 |
|
|
4,387 |
3,516 |
| Debtors |
|
|
|
|
|
2022 |
2021 |
| Amounts |
falling due within one year: |
8 |
8 |
| Other debtors |
|
|
228 |