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





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|||||Unrestricted|funds|Total funds|Total funds|
|---|---|---|---|---|---|---|---|
||||||2022|2022|2021|
||||||||R|
|Income and|endowments||from:|||||
|Donations<br>and|legacies||||20,000|20,000|2,000|
|Expenditure|on:|||||||
|Charitable<br>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|








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|forthe year|ended|1 February<br>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|





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





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