| Charity Information | |||
|---|---|---|---|
| Report ofthe Trustees | 2-3 | ||
| Report ofthe Independent | Examiner | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements |
| Unrestrkted | funds | ||||||
|---|---|---|---|---|---|---|---|
| 2022 | |||||||
| Income from: | |||||||
| Donations from individuals | and | institutions | 65,240 | 45,028 | |||
| Investments -bank interest |
|||||||
| Total income | 65,240 | 45,028 | |||||
| Expenditure on: |
|||||||
| Charitable activities |
|||||||
| Grants paid to Gentlecare | 59,250 | 53,600 | |||||
| Bank charges | 176 | 144 | |||||
| Governance costs |
|||||||
| Independent Examiner's fees |
594 | 576 | |||||
| Total expenditure | 60,020 | 54,320 | |||||
| Net income | 5,220 | (9,292) | |||||
| Total funds at 1"April 2021 | 11,509 | 20,801 | |||||
| Total funds at31 March 2022 | 16,729 | 11,509 | |||||
| All amounts derive from continuing |
activities. | ||||||
| All gains and losses recognised | in the period are included | in the statement | offinancial activities. | ||||
| BALANCE SHEETAS | AT31STMARCH | 2022 | |||||
| 2022 E |
2021f | ||||||
| Current assets | |||||||
| Cash at bank | 17,323 | 12,085 | |||||
| Less creditors: amounts falling |
due | within one year | |||||
| Accruals | (594) | (576) | |||||
| Net assets | 16,729 | 11,509 | |||||
| Approved hy the Trustees on 7...5...~+ +2. |