| Page | |||
|---|---|---|---|
| Trustees' report |
|||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the accounts |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Notes | F | |||
| Incoming resources from generated | funds | |||
| Donations and legacies |
449,350 | |||
| Resources expended | ||||
| Charitable activities |
||||
| Donations | 22,500 | 85,701 | ||
| Governance costs |
1,800 | 300 | ||
| Total resources expended | 24,300 | 86,001 | ||
| Net income for the year/ | ||||
| Net movement in funds |
(24,300) | 363,349 | ||
| Fund balances at 1 April 2021 | 474,749 | 111,400 | ||
| Fund balances at 31 March 2022 | 450,449 | 474,749 |
| 2022 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Notes | |||||||||
| Current assets | |||||||||
| Investments | 10,000 | 10,000 | |||||||
| Cash at bank and | in hand | 442,249 | 465,049 | ||||||
| 452,249 | 475,049 | ||||||||
| Creditors: | amounts | falling | due | ||||||
| within one year | (1,800) | (300) | |||||||
| Net current | assets | 450,449 | 474,749 | ||||||
| Net assets | 450,449 | 474,749 | |||||||
| Funds | |||||||||
| Unrestricted | funds | 450,449 | 474,749 | ||||||
| 450,449 | 474,749 |
| 6 | Creditors: | amounts | falling | due | within | one | year | 2022 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| F | |||||||||
| Accruals | 1,800 | 300 |