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|CONTENTS||PAGE|
|---|---|---|
|Legal and Administrative|Details||
|Trustees' Report|||
|Independent
Examiners'|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Accounts|||
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|||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|||
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|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||||