| CONTENTS | PAGE | |
|---|---|---|
| Legal and Administrative | Details | |
| Trustees' Report | ||
| Independent Examiners' |
Report | |
| Statement ofFinancial Activities | ||
| Balance Sheet | ||
| Notes to the Accounts |
| Unrestricted | Restricted | Total Funds |
Total Funds |
||
|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | ||
| Notes | E | ||||
| Incomin resources |
|||||
| General offerings | 27,763 | 27,763 | 15,015 | ||
| Gift Aid | 3,416 | 3,416 | 3,434 | ||
| Other income | 15 | ||||
| Total Incoming | |||||
| resources | 31194 | 31,194 | 18450 | ||
| Resources ex ended | |||||
| Direct charitable | |||||
| expenditure | 21,717 | 21,717 | 11,452 | ||
| Governance costs |
720 | 720 | 720 | ||
| Total Resources expended |
22,437 | 22,437 | 12,172 | ||
| Movement in total fund |
|||||
| for the year- | |||||
| Net income / | |||||
| (expenditure) For the year |
8,757 | 8,757 | 6&278 | ||
| Fund balance brought | |||||
| forward | 35,763 | 35,763 | 29,485 | ||
| Fund balance carried forward |
44,520 | 44,525 | 35763 |
| BALANCE SHEET AS AT 31MARCH 2022 |
|||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Notes | 2021 | 2020 | |||
| Tangible assets |
403 | 596 | |||
| CURRENT ASSETS | |||||
| Debtors | |||||
| Cash at bank and in hand | 44,116 | 35,167 | |||
| 44,116 | 35,167 | ||||
| NET CURRENT ASSETS | 44,116 | 35,167 | |||
| NET ASSETS | 44,519 | ||||
| CHARITY FUNDS | |||||
| Unrestricted funds |
44,519 | 35,763 | |||
| Restricted funds |
|||||
| TOTAL FUNDS | 44,519 |
| Office and musical | equipment | 20% on cost |
|---|---|---|
| Fixtures and fittings | 20% on cost |
| 2 | VOLUNTARY | INCOME | 2022 | 2021 |
|---|---|---|---|---|
| 0 | ||||
| Donations from |
individuals | 27,763 | 15,015 | |
| Gifi Aid | 3,416 | 3,434 | ||
| Interest Receivable | 15 | |||
| Total Income | 311 ~ | 18.450 | ||
| 3 | TANGIBLE FIXEDASSETS | Plant and | ||
| Machinery | ||||
| Cost | ||||
| At 1 April 2021 | ||||
| Additions | ||||
| At 31 March 2022 | ||||
| Depreciation | ||||
| At 1 April 2021 | 368 | |||
| Charge for the year | 193 | |||
| At 31 March 2022 | 561 | |||
| Net book value | ||||
| At 31 March 2021 | ||||
| At 31March 2022 | ||||
| 4 | DEBTORS | 2022 | 2021 | |
| Other debtors |