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|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Toad|
|||fied|fund|funds|funds|
||Notes|8|||6|
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>and Icficcies||6,282||6382|6,422|
|Investment<br>income||||||
|||6,282||6382||
|EXPENDITURE ON||||||
|Charitable<br>acfivfites||||||
|Charitable<br>activities<br>Raisinfi fimds||11443<br>(s'il)||11,$43|54,101<br>90|
|Total||11443||11443|54,191|
|NET INCOMEI(EXPENDITURE)||||($,261)|(47809)|
|RECONCILIATION OFA/NDS||||||
|Tetal f'unde broufibt forward||49,553||49,$53|97,162|
|TOTAL FUNDS CARRIED FORWARD||||44,292|49,553|





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||31|Mamh 2022|||
|---|---|---|---|---|
||||2022|2021|
|||Unrestricted|Total|Toad|
|||fund|funds|fimds|
||Notes|6||6|
|FIXEDASSETS|||||
|investments|5|$,000|$,000|$,000|
|CURRENT ASSETS|||||
|Cash at bank||40352|40,252|45,624|
|CREDITORS|||||
|Amounts<br>fidting due within one year|6|(3,960)|(3,960)|(4,07l)|
|NET CURRENT ASSETS||36,292|36,292|41453|
|TOTAL ASSETSLESSCURRENT|||||
|LIAEILITIKS||44,292|44,292|49453|
|NET ASSETS||44492|44392|49.553|
|FUNDS|||||
|Unrestricted<br>funds||||49,553|
|TOTAL FUNDS||||49,553|





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|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||fund|fundf|fimds|
|INCOME AND ENDOWMENTS FROM||||
|Donations and legacies|||6,422|
|Investment<br>income|160||160|
|Total|6,582||6,582|
|EXPENDfl'URE ON||||
|Cbargabie activlfies||||
|Charitable<br>activities|54,101||54,101|
|Raising funds|90||90|
|Total|54,191||54,191|
|NET INCOMEI(EXPENDITURE)|(47,609)||(47,609)|
|RECONCILIATION OF FUNDS||||
|Total feeds brought forward|97,162||97,162|
|TOTAL FUNDS CARRIED FORWARD|49,553||49,553|





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|In the opinion|ofthe Trustees, tho egtpegssc value ofthe Charity's|ofthe Trustees, tho egtpegssc value ofthe Charity's|ofthe Trustees, tho egtpegssc value ofthe Charity's|ofthe Trustees, tho egtpegssc value ofthe Charity's|investment|investment|in subsidiary|undertehings|undertehings|undertehings|is aot|
|---|---|---|---|---|---|---|---|---|---|---|---|
|less than dte amount included||in|the balance sheet.|||||||||
||||||||Shares||beld|||
|||||Company||||||||
|Cmnpany||||number|||Class|||||
|TPDC Limited|||||12342194||Ordinary|||100||
|The agyegm|amount ofespied||and|reserves and the results ofthese undertakings Srthe financial||||||period|were|
|as follows:||||||||||||
||||||||||ProStI|||
||||||||Capital and||(Less)for|||
||||||||Rcscrvm||the year|||
|||||||||||g||
|TPDC Limited|||||||5453||(1,466)|||
|The registered|olgce CAhe subsidiary|||isFirst Floor, 85Great Portland||Sheet,|London W1W7LT.|||||
|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR||||||||||
||||||||2022|||2021||
|Other creditors|||||||3,960|||4,071||
|MOVEMENT IN FUNDS||||||||||||
||||||||Nct|||||
||||||||nlovcalcat|||At||
||||||At|14.21|in funds|||31.3.22||
||||||||5|||6||
|Uarmtrkted|funds|||||||||||
|General fund|||||49453||(5,261)|||||
|TOTAL FUNDS|||||49,553||(5,261)|||44492||
|Net movement|in funds, included||in thc above me as Shows:|||||||||
||||||Incoming|||||Movement||
||||||Iissoiliecs|||||in gmds||
|||||||5||||6||
|Unrestricted|hinds|||||||||||
|General fund||||||6,202|(11,543)|||(5,261)||
|TOTAl FUNDS|||||||(11,543)|||(5461)||





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||||||Net|||
|---|---|---|---|---|---|---|---|
||||||movemtmt|At||
|||||At 1.420<br>f|in funds<br>f|31.321||
|Unreetrkted|funds|||||||
|General fund||||97,162|(47,609)|49,553||
|TOTAL FUNDS||||97,162|(47,609)|49,553||
|Comparative|nat movement|in ftmds, included|in the above are as foliose:|||||
|||||Incoming||Movement||
|||||ICmlllcm<br>f||in funds<br>f||
|Untutcrkted|funds|||||||
|General fund||||6,582|(54,191)|(47,609)||
|TOTAL FUNDS||||6,5$2|(54,191)|(47,609)||
|A current year 12months and pdor year 12months oombined||||position is as follows:||||
||||||Net|||
||||||movement|At||
|||||At 1.4.20<br>f|in funds<br>f|313.22<br>f||
|Unrestrkted|funds|||||||
|General fmtd||||97,162|(52,870)|||
|TOTAL FUNDS||||97,162|(52,870)|44,292||
|A current year 12months||and prior year 12months combined||net movement|in funds, included|in the above|are|
|asfo(kws:||||||||
|||||Incoming|Resomces|Movement||
|||||fcsourcm<br>f|expended|in fimds||
|Unrestricted|bends|||||||
|General fund||||12,864|(65,734)|(52,$70)||
|TOTAL FUNDS||||12,864|(65,734)|(52,870)||





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