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lh0| |Balance Sheet|Balance Sheet|||||| |---|---|---|---|---|---|---| |THE FOWBERRY FOUNDATION||||||| |As at31December|2021|||||| ||||||11osc2421|31osc 1424| |Fined Assets||||||| |7nn
bie Swats||||||| |suildrngs|||||2,000,00000|2,000,00000| |Total Tangibte Assets|||||2,000,0002n|2,000,000.00| |Tolnl Fined Asmts|||||2,000,000,00|2,000,000.00| |Current Assets||||||| |Cash at bank and in hand||||||| |CurrentAccount||||||2,50890| |THE FOW8ERRY FOUNDATION|||||3,33301|| |Total Cash at bank and in hand|||||3,333.01|2,508.90| |Total
CO II'eat Assets|||||3,333.01|2,508.90| |Creditors: amounts
fallin|due|within|one|ear||| |Accounts Payable|||||11,243.00|13,26800| |Tot Ic~ito
Tamountsfals|gd|ithino|ye||11,243.00|13,268.00| |Net Current Assets (Liabaities)|||||37,909.99)|l10,759.10i| |Total Assets less Current Liabilities|||||1,992,090.01|2,989R40.90| |Net Assets|||||1,992,090.01|1,989,240.90| |Ca ital and Reserves||||||| |Current Year Eamrngs|||||824.11|i14,754.10)| |Owns
A Fu del t oduced|||||4S900O|2,S6SOO| |Retarned
Earnings|||||1,986,675 90|2,001,430.00| |Total Capital and Reserves|||||1,992,090.01|1,989,240.90| ## ## |Forthe year|ended 31December 2021||| |---|---|---|---| |||ae21|ta24| |Turnover|||| |A rt nb|||7,902 51| |Holiday Cottage Rental||2,794.9$|312.4T| |Interestlncome||162|| |OtherRerenue||16.335.21|| |Total Turnover||19,131.81|6ata.ss| |Cost ofSales|||| |Direct Expenses||287.80|| |Total Cost ofSales||287.80|| |Gross Profit||1$,844.01|6+24,98| |Administrative
Costs|||| |Audit &Accountancy|lees|1,05000|1,235.00| |Clean ng||1,793.51|'l6S 00| |Cohsultihg||130.00|10,13$.00| |GeneralExpenses||33.93|| |Grants Consultancy|||3,10500| |Grounds Maintenance||3,780.25|483.6D| |Holiday Cottage Repairs & Msintence||2,843.64|| |Ho
s
Rep
H&Ma|te ance|1,09700|| |insurance||9$696|| |Light, Power, Heat ng||9,486.90|| |Motor vehicle Expenses||93603|| |prmting &Stabonery||1790|| |Professional
Fees||(8,967.71I|5,422 20| |Rates||3,074.18|626.28| |Secunty Expenses||1.41096|| |Telephone
&Internet||376.35|| |Travel -National|||13900| |Trustee Expenses|||1,175.00| |Tot IAd
I istrat|eCosts|18,01990|22 96906| |Operating
Profit||824.11|i14,754.10)| |Profit on Ordinary|Activities Before Taxation|824.11|(14,75410)| |Profit after Taxation||824.11|214,7$4.10)|