| Page | |||
|---|---|---|---|
| Trustees' report |
1-3 | ||
| Accountants' | report | ||
| Statement of | financial | activities | |
| Balance sheet | |||
| Notes to the | financial | statements | 7-10 |
| 2022 | 2021 | ||
|---|---|---|---|
| Notes | F | ||
| Income from: | |||
| Donations and legacies |
5,000 | 6,181 | |
| Ex enditure on: | |||
| Charitable activities |
958 | 938 | |
| Net income for the year/ | |||
| Net movement in funds |
4,042 | 5,243 | |
| Fund balances at 1 February 2021 | 13,552 | 8,309 | |
| Fund balances at 31January 2022 | 17,594 | 13,552 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | f | f | |||||
| Current assets | |||||||
| Cash at bank and | in | hand | 18,254 | 14,032 | |||
| Creditors: amounts | falling due within | ||||||
| one year | (660) | (480) | |||||
| Net current assets | 17,594 | 13,552 | |||||
| Income funds | |||||||
| Unrestricted funds |
17,594 | 13,552 | |||||
| 17,594 | 13,552 |
| 2022 f |
2021f | ||||
|---|---|---|---|---|---|
| Share ofsupport costs (see note | 4) | 298 | 278 | ||
| Share ofgovernance | costs (see | note 4) | 660 | 660 | |
| 958 | 938 | ||||
| Analysis by |
fund | ||||
| Unrestricted | funds | 958 | |||
| 958 | |||||
| For the year | ended | 31January | 2021 | ||
| Unrestricted | funds | 938 | |||
| 938 |
| Support costs | ||||||
|---|---|---|---|---|---|---|
| Support | Governance | 2022 | 2021 | Basis ofallocation | ||
| costs | costsf | |||||
| Bank charges | 85 | 85 | 62 | Support | ||
| Telecommunication | costs | 48 | 48 | 101 | Support | |
| Computer support website costs |
and | 165 | 165 | 115 | Support | |
| Legal and professional | 180 | 180 | 180 | Governance | ||
| Accountancy costs |
480 | 480 | 480 | Governance | ||
| 298 | 660 | 958 | 938 | |||
| Analysed between |
||||||
| Charitable activities |
298 | 660 | 958 | 938 |
| 6 | Employees | ||||
|---|---|---|---|---|---|
| There were no employees during the year. |
|||||
| 7 | Financial instruments |
2022f | 202 t | ||
| Carrying amount of |
financial | liabilities | |||
| Measured at amortised cost |
660 | 480 | |||
| 8 | Creditors: amounts | falling due within one year | |||
| 2022 | 2021 | ||||
| Accruals and deferred | income | 660 | 480 |