|||||Unrestricted|Restricted|Endowment|||
|---|---|---|---|---|---|---|---|---|
|Incoming resources|||Notes|funds|income funds|funds|Total|Total|
|Income and endowments|from:||||||2022|2021|
|Donations<br>and legacies||||9,000|||||
|Total incoming resources|||||||9,000||
|Resources expended|||||||||
|Charitable<br>activities||||8,000|||8,000||
|Support costs||||1,222|||1,222||
|Governance costs||||250||||150|
|Total resources expended||||9472|||9,472||
|Net income/(expenditure)|before|investment|||||||
|gains/(losses)||||472|||472|150|
|Net gains/(losses)<br>on investments||||9,212|||9,212||
|Net income/(expenditure)|||||||8740||
|Net movement<br>in funds|||||||||
|Reconciliation<br>offunds:|||||||||
|Prior year adjustment<br>-Accountancy||fees||150|||150||
|Total funds brought<br>forward||||13,025|||13,025|13,175|
|Total funds carried forward||||21615|||21,615|13,025|





||||Unrestricted|Restricted|Endowment|||
|---|---|---|---|---|---|---|---|
|||Notes|funds|income funds|funds|Total|Total|
|||||||2022|2021|
|Fixed assets||||||||
|Investments|||||159,212|159,212||
||||||159,212|159,212||
|Current assets||||||||
|Investments||||||||
|Cash at bank|and in hand||12,653|||12,653|13,025|
||||12,653|||12,653|13,025|
|Creditors: within one year|||250|||250||
|Net current assets/(liabilities)|||12,403|||12,403|13,025|
|Total assets|less current liabilities||12,403||169,212|171,615|13,025|
|Total net assets or liabilities|||12,403||159,212|171,615|13,025|
|Funds ofthe Charity||||||||
|Restricted funds||||||||
|Unrestricted|funds||12,403||159,212|171,615|13,025|
||||12,403||159,212|171,615|13,025|





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|Donations<br>and legacies:|
|---|
|Total income|



||Unrestricted|Restricted|Endowment|||
|---|---|---|---|---|---|
||funds|income funds|funds|2022|2021|
|Donations|9,000|||9,000||
|Total|9,000|||9,000||
||9,000|||9,000||



|Total Charitable|expenditure|
|---|---|
|Grants||
|Administration||
|Governance||
|Charitable<br>activities||
|Grants||
|Support costs||
|Administration||
|Governance costs||
|Accountancy||



|Unrestricted|Restricted|||
|---|---|---|---|
|funds|income funds|2022|2021|
|8,000||8,000||
|1,222||1,222||
|250||250||
|9,472||9,472||
|||2022|2021|
|||8,000||
|||8,000||
|||2022|2021|
|||1,222||
|||1,222||
|||2022|2021|
|||250|150|
|||250||
|||2022|2021|
|||12,653|13,025|
|||12,653|13,025|
|||2022|2021|
|||250||
|||250||





|Incoming resources||
|---|---|
|Donations<br>and legacies:||
|Donations||
|Total incoming|resources|
|Resources expended||
|Charitable<br>activities||
|Grants||
|Support costs||
|Administration||
|Governance costs||
|Accountancy||
|Total resources|expended|
|Net expenditure||



|2022|2021|
|---|---|
|9,000||
|9,000||
|8,000||
|1,222||
|250|150|
|9,472|150|
|472|150|





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