| Page | |||
|---|---|---|---|
| Trustees report | |||
| Independent examiners' |
report | ||
| Statement offinancial activities | |||
| Summary income and expenditure |
account | ||
| Balance sheet | |||
| Notes to the accounts | 6-7 |
| Notes | 2022f | 2021f | ||
|---|---|---|---|---|
| Incomin resources from |
enerated funds | |||
| Donations and legacies |
34,622 | 63,750 | ||
| Investment income |
1,817 | |||
| Total incoming resources | 36,439 | 63,750 | ||
| esources ex nd d |
||||
| Charitable activities |
||||
| Donations | 11,700 | 3,500 | ||
| Governance costs |
1,400 | 928 | ||
| Total resources expended | 13,100 | 4,428 | ||
| Net incoming resources | 23,339 | 59,322 | ||
| Other recognised gains and losses |
||||
| Gains on investment assets |
2,388 | 20,665 | ||
| Net movement in funds |
25,727 | 79,987 | ||
| Fund balances at 1 April 2021 | 153,328 | 73,341 | ||
| Fund balances at 31 INarch | 2022 | 179,055 | 153,328 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Total income | 36,439 | 63,750 | ||
| Total expenditure | from income | funds | 13,100 | 4,428 |
| Net income for | the year | 23,339 | 59,322 | |
| STATEMENT | OF RECOGNISED GAINS AND LOSSES | |||
| Net income for | the year | 23,339 | 59,322 | |
| Unrealised gains |
on investment | assets held by income funds | 2,388 | 20,665 |
| 25,727 | 79,987 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| F | |||||
| Donations | and gifts | 34,622 | 63,750 | ||
| 3 | Investment | income | |||
| 2022 | 2021 | ||||
| Income from listed investments | 1,817 | ||||
| 4 | Total resources expended | ||||
| 2022 | 2021 | ||||
| Charitable | activities | ||||
| ~Donati ns |
|||||
| Activities undertaken | directly | 11,700 | 3,500 | ||
| Governance costs | 1,400 | 928 | |||
| 13,100 | 4,428 |