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2022-03-31-accounts
|
|
|
Notes |
Unrestricted |
Restricted |
Total |
Total |
|
|
|
|
Fund |
Fund |
|
Funds |
|
|
|
|
|
|
2022 |
2021 |
| IINCOMMING |
RESOURCES |
|
|
12,851 |
|
12,851 |
5,818 |
| RESOURCES |
EXPENDED |
|
|
|
|
|
|
| Management |
and |
|
|
4,188 |
|
4,155 |
2,443 |
| Administration |
|
|
|
|
|
|
|
| TOTAL RESOURCES |
|
|
|
4,155 |
|
4,155 |
2,443 |
| EXPENDED |
|
|
|
|
|
|
|
NET INCOMMING
RESOURCES |
|
|
|
8,696 |
|
8696 |
9,027 |
| RECONCILLIATION |
|
OF FUNDS |
|
|
|
|
|
| Total funds brought |
|
forward |
|
93,924 |
|
93,924 |
84,89T |
| TOTAL FUNDS CARRIED |
|
|
|
102,620 |
|
1021620 |
93,924 |
| FORWARD |
|
|
|
|
|
|
|
|
|
2022 |
2022 |
2022 |
2021 |
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
Funds |
Funds |
Funds |
Funds |
| Offering |
& |
12,851 |
|
12,851 |
11,321 |
| Donations |
|
|
|
|
|
| Gift Aid |
|
|
|
|
|
| Fundraising |
|
|
|
|
|
| Income |
|
|
|
|
|
| Fee Income |
|
|
|
|
|
| Interest |
|
|
|
|
|
| Received |
|
|
|
|
|
| Other Income |
|
|
|
|
|
| Total |
|
12,851 |
|
12,851 |
15,818 |
4.
Tangible Fi |
xed Assets |
|
|
|
|
|
|
Freehold |
Fixtures, fittings |
|
Motor |
Total |
|
|
Pro e |
&E ui ment |
|
Vehicle |
|
|
| Cost |
|
|
|
|
|
|
| At 31 March |
|
2,493 |
|
|
|
2,493 |
| 2021 |
|
|
|
|
|
|
| Additions |
|
|
|
|
|
|
| Surplus on |
|
|
|
|
|
|
| revaluation |
|
|
|
|
|
|
| Dis osal |
|
|
|
|
|
|
| At 31 March 2022 |
|
2 |
493 |
|
|
2,493 |
| De reciation |
|
|
|
|
|
|
| At 31 March 2021 |
|
1 |
869 |
|
|
1869 |
| Charge for the |
|
|
624 |
|
|
624 |
| ear |
|
|
|
|
|
|
| On dis osals |
|
|
|
|
|
|
| At 31 March 2022 |
|
2493 |
|
|
|
2,493 |
| Net book value |
|
|
|
|
|
|
| At 31 March 2022 |
|
|
|
|
|
|