| Trustees Report | |
|---|---|
| Trustees Statement | |
| Independent Examiner's |
Report |
| Statement ofFinancial Activities | |
| Statement ofAssets and | Liabilities |
| Notes to the Accounts |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Notes | Funds 2022 |
Funds 2022 |
Funds 2022 |
Funds 2021 |
|
| E | |||||
| Income | |||||
| Donations and legacies |
31,922 | 31,922 | 10,000 | ||
| Investments | |||||
| Total income | 31,922 | 31,922 | 10,000 | ||
| Expenditure on: |
|||||
| Charitable activities: Charitable expenditure |
28,906 | 28,906 | 10,753 | ||
| 28,906 | 28,906 | 10,753 | |||
| Total expenditure | |||||
| 3,015 | 3,015 | 753 | |||
| Net income/(expenditure) | |||||
| Transfer between funds | |||||
| Reconciliation offunds: Total funds brought forward |
100 | 2,579 | 2,679 | 3,432 | |
| Total funds carried | 100 | 5,594 | 5,694 | 2,679 | |
| forward |