2022-02-01-accounts

		Page
Charity information
Trustees report
Independent examinor's	report
Statement offinancial activities
Balance sheet
Movement in funds
Notes to the accounts

				Unrestricted	funds	Total funds	Total funds
					2022	2022	2021
							R
Income and	endowments		from:
Donations and	legacies				20,000	20,000	2,000
Expenditure	on:
Charitable activities					(300)	(300)	(5,000)
Net Income					19,700	19,700	(3,000)
Net Movement	In funds				19,700	19,700	(3,000)
Total funds brought		forward			43,887	43,887	46,887
Total funds carried		forward			63,587	63,587	43,887

forthe year	ended	1 February 202	2
			Restricted	Unrestricted	Endowment	Total
			Fund	Fund	Fund	Funds
					reserve
			R		E
At 2 February	2020					46,887
Profit for the financial		year				43,887
At 1 February	2021			43,887		43,887
Incoming resources				20,000		20,000
Resources expended				(300)		(300)
Other comprehensive		income for the
financial year				(300)		(300)
Net movement	in the	fund		19,700		19,700
At 1 February	2022			63,587		63,587

for the year ended	1 February	2022
		Restricted	Unrestricted	Endowment	Total
		Fund	Fund	Fund	Funds
At 2February 2020					46,887
Profit for the financial	year				43,887
At 1 February 2021			43,887		43,887
Incoming resources			20,000		20,000
Resources expended			(300)		(300)
Net movement in the fund			19,700		19,700
Movement between	funds
At 1 February 2022			63,587		63,587