2022-03-31-accounts - Anglesey Column Trust

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					31.3.22	31.3.21
			Unrestricted	Restricted	Total	Total
			fund	funds	funds	funds
		Notes			8
INCOME AND ENDOWMENTS FROM
Donations and legacies		2		60,307	60407	7,201
Charitable activities
Maintain and protect The Marquess ofAnglesey's
Column				51,373	51473	25,280
Total				111,680	111,680	32,481
EXPENDITURE ON
Charitable activities
Maintain and protect The Marquess ofAnglesey's
Column			6,094	6,935	13,029	68,975
NET INCOME/(EXPENDITURE)			(6,094)	104,745	98,651	(36,494)
RECONCILIATION	OFFUNDS
Total funds brought	forward		16,583		16,584	53,078
TOTAL FUNDS CARRIED FORWARD			10,489	~104 746	115,235	16,584

				31.3.22	31.3.21
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes		f	8
FIXEDASSETS
Tangible assets	10	132	569	701	265
CURRENT ASSETS
Debtors		73	1,067	1,140	3,929
Cash at bank		15411	103,678	118,889	19,800
		15/84	104,745	120,029	23,729
CREDITORS
Amounts falling due within one year	12	(4,927)	(568)	(5,495)	(7,410)
NKT CURRENT ASSETS		10,357	104,177	~114534	16,319
TOTAL ASSETSLESSCURRENT
LIABILITIES		10,489	104,746	II5,235	16,584
NET ASSETS		10,489	104,746	115,235	16,584
FUNDS	14
Unrestricted funds				10,489	16,583
Restricted funds				104,746	I
TOTAL FUNDS				115,235	16,584

		31.3.22	31.3.21
Independent	examination	815	775
Depreciation	- owned assets	322	133

The average monthly number ofemployees during	the year was as follows:
	319.22	31.3.21
Administration	I

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
	Unrestricted	Restncted	Total
	fund	funds	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies	7,200		7,200
Charitable activities
Maintain and protect The Marquess of
Anglesey's Column		25,280	25,280
Total	7.200	25.280	32,480
EXPENDITURE ON
Charitable activities
Maintain and protect The Marquess of
Anglesey's Column	9,901	59,073	68,974
NET INCOME/(EXPENDITURE)	(2,701)	(33,793)	(36,494)
Transfers between funds	(28,318)	28,318
Net movement in funds	(31,019)	(5,475)	(36,494)
RECONCILIATION OF FUNDS
Total funds brought forward	47,602	5,476	53.078
TOTAL FUNDS CARRIED FORWARD	~16 583		16,584

DEBTO	RS:AMOUNTS FALLING DIJE WITHI	N ONK YEAR
		31.3.22	3].3.21
		8
VAT		199	3,929
Accrued	income	941
		~1140	~3929

12.	CREDITORS:	CREDITORS:	CREDITORS:	AMOUNTS FALLING DUE WITHIN ONK YEAR	AMOUNTS FALLING DUE WITHIN ONK YEAR
						31.3.22	31.3.21
						f	f
	Other loans		(see note 13)			4,000	6,500
	Deferred grants					569
	Accrued expenses					926	910
						5,495	7,410
13.	LOANS
	An analysis		ofthe maturity ofloans is given below:
						319.22	31,3.21
	Amounts falling			due within one year on demand:
	Other loans					4,000	6,500
14.	MOVEMENT			IN FUNDS
						Net
						movement	At
					At 1.4.2l	in funds	31.3.22
					5
	Unrestricted		funds
	General fund				16,583	(6,094)	10,489
	Restricted	funds
	Endowment		fund				1
	Restoration		fund			104,523	104,523
	Kickstatt					222	222
						104,745	1~04746
	TOTAL FUNDS				16484	98,651	115,235

Comparative net movement in funds, included	in the above are as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
Unrestricted funds
General fund	7,200	(9,901)	(2,701)
Restricted funds
Restoration fund	25,281	(59,074)	(33,793)
TOTAL FUNDS	32,481	~68 975)	(36,494)