| Legal and administrative | details | |
|---|---|---|
| Trustee's report | 2to3 | |
| Independent examiner's |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the accounts | 7to9 |
| Unrestricted | Restricted | Total | Total Funds | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | |||||
| Notes | 2022 | 2022 | 2022 | 2021 | |||
| f | E | E | E | ||||
| Income and Endowments | from: | ||||||
| Donations &Legacies |
13,960 | 13,960 | 14,588 | ||||
| Total income | 13,960 | 13,960 | 14,588 | ||||
| Expenditure on: |
|||||||
| Charitable activities |
12,000 | ||||||
| Support costs | 134 | 134 | |||||
| Governance costs |
|||||||
| Total expenditure | 134 | 12,134 | |||||
| Net income/(expenditure) | for the year | 13+26 | 13,826 | 2,454 | |||
| Reconciliation offunds: |
|||||||
| Total funds brought | forward | 2,890 | 2,890 | 436 | |||
| Total funds carried | forward | 16,716 | 16,716 |
| Balance at | Balance at | ||||
|---|---|---|---|---|---|
| start ofthe | end ofthe | ||||
| year | Income | Expenditure | year | ||
| Unrestricted | funds | E | E | E | |
| General funds | 2,890 | 13,960 | 134 | 16,716 |