| Fo | r the year ended | 30June 2022 | |||
|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | ||
| Unrestricted | Unrestricted | Total funds | Total funds | ||
| funds | funds | ||||
| Income from: | General | Designated | |||
| Donations Investment income Total income |
(note I) | 381,400 59 381,459 |
381,400 59 381,459 |
182,759 182,759 |
|
| Expenditure | |||||
| Net income and net | |||||
| movement in funds |
381,459 | 381,459 | 182,759 | ||
| Transfer to | |||||
| Designated fund |
360 000 | 360,000 | |||
| Total funds brought | 21,459 | 360,000 | 381,459 | 182,759 | |
| forward | 250 | 182,509 | 182.759 | ||
| Total funds carried | |||||
| forward at30June 2022 |
21,709 | 542,509 | 564,218 | 182,759 | |
| BALANCE SHEETAT 30JUNE 2022 | |||||
| Fixed assets | |||||
| Tangible fixed assets | 282,509 | 1S2,509 | |||
| Current assets | |||||
| Bank balances | 381,709 | 250 | |||
| Liabilities | |||||
| Total net assets | 564 18 | 182,759 | |||
| The funds ofthe charity | |||||
| Unresnicted funds |
|||||
| Designated funds |
(note2) | 542,509 | 182,509 | ||
| General funds | 21,709 | 250 | |||
| Total charity funds | 564418 | 182759 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.