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||Page|
|---|---|
|Reportof the Trustees|1|
|lndependent Exarniner's Report|2|
|Statement ofFinancialActivities|J|
|Balance Shect|4|
|Notes to theFinancialStatements|to8|
|DetailedStatementof FinancialActivities|9|





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|fort|heYearEnded3lAugus|t2022||
|---|---|---|---|
|||2022|202t|
|||Unrestricted|Total|
|||fund|ftinds|
|INCOME AND ENDOWMENTSF'ROM|Notes|*,t||
|Othertrading activities||5,480||
|Otherincome||56,056|42,$;|
|Total||61,536|42,634|
|EXPENDITUREON||||
|Charitable activities||||
|CharitableGrantsMacle||5,283|5,890|
|Other||43,941|?7q50|
|Total||49,224|43,849|
|NET INCOME(EXPENDITURE)||12,312|(l,2ts)|
|RECONCILIATIONOF FUNDS||||
|Totalfundsbrought forward||2,445|3,660|
|TOTALFUNDSCARRIED FORWARD||140757|2,445|





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|||2022|2021|2021|
|---|---|---|---|---|
|||Unrestricted|Total||
|||fund|funds||
||Notes|f||f|
|CURRENTASSETS|||||
|Debtors|6|25,243||14,280|
|Cashatbank||80624||5?5n|
|||33,867||19,530|
|CREDITORS|||||
|Amountsfallingduewithinoneyear||(19,II0)|(|17,085)|
|NET CURRENTASSETS||14,757||2,445|
|TOTALASSETS LESSCURRENT|||||
|LIAI}ILITI[S||14,757||2,445|
|NETASSETS(LIABI LITIES)||14,757<br>:|ZT||
|FUNDS|||||
|Unrestrictedfunds||14,757||2,445|
|TOTALF'UNDS||14,757||2,445|
||||:||





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|||2022|2021|
|---|---|---|---|
|||f|f|
|Fundraising|events|5,490<br>:::||



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||NOTES TOTHEFINANCIALSTATEMENTS_continue<br>forthc YearEnded3lAugust2022|d||
|---|---|---|---|
|4.|STAFFCOSTS|||
|5.|COMPARATIVESFORTHE STATEMENTOF'FINANCIAL ACTIVITIES|||
||||Unrestricted|
||||fund|
||INCOME AND ENDOWMENTS FROM||f"|
||Otherincome||42,634|
||EXPENDITUREON|||
||Charitableactivities|||
||CharitableGrants Made||5,890|
||Other||37,959|
||Total||43,849|
||NET INCOME(EXPENDITURE)||(1,21s)|
||RECONCILIATIONOFF'UNDS|||
||Totalfundsbrought forward||3,660|
||TOTALFUNDSCARRIED FORWARD||2,445|
|6.|DEBTORS:AMOUNTS F,ALLINGDUEWITHIN oNEYEAR|||
|||2022|2021|
|||f.|+|
||Trade debtors<br>Other debtors|2l,gg7<br>3,356|14,290|
|||25,243|'14,290|
|||:||





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|||||2022|2021|
|---|---|---|---|---|---|
|||||f,|f|
||Tradecreditors<br>Other creditors<br>Accrualsand deferredincorle|||7,700<br>5,250<br>6,160|6,409<br>5,250<br>5,426|
|||||l9,l10|17,095|
|8.|MOVEMENTINFUI{DS|||||
|||||Net||
|||||movement|At|
|||At1.9,21||infunds|31.8.22|
||||f|f|{|
||Unrestricted funds|||||
||Generalfund||2,445|12,312|14,757|
||TOTALFUNDS||2,445|12,312|14,757|
||Netmovementinfunds,included inthe aboveareasfollows:|||||
|||Incorning||Resources|Movement|
|||resources||expended|infunds|
||||$|L|+|
||Unrestrictedfunds|||||
||Generalfund|61,536||(49,224)|12,312|
||TOTALF'UNDS|6<br>:|t,536|(49,224)<br>:|12,312<br>:|
||Comparativesformovementint'uncls|||||
|||||Net||
|||||moYement|At|
|||At|1.9.20|infunds|31.8.2t|
||||f|f|f|
||Unrestrictedfunds|||||
||Generalfund||3,660|(t,2ts)|2,445|
||TOTALFUNDS||3,660|(t,215)|2,445|





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|infunds|
||f|f|f|
|Unrestrictedfunds||||
|General fund|42,634|(43,849)|(1,215)|
|TOTALFUNDS|42,634|(43,849)<br>............:|(1,21s)|



|||Net||
|---|---|---|---|
|||movement|At|
||At1.9.20|infunds|31.8.22|
||f"|f|f|
|Unrestricted funds||||
|Generalfund|3,660|1t,097|t4,7 57|
|TOTALFUNDS|3,660|11,097|14,757|



||Incoming|Resources|Movement|
|---|---|---|---|
||resources<br>f.|expended<br>{|infunds<br>f|
|Unrestricted funds||||
|Generalfund|104,170|(93,073)|I1,097|
|TOTALFUNDS|104,170|(e3,073)|11,097|
|||-...................-||



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|CHISWICK ROWINGTRUST|||
|---|---|---|
|DETAILEDSTATEMENTOFFINANCIAL ACTIVITIES|||
|tbrtheYearEnded31August2022|2022|202t|
||f,|f"|
|INCOME ANDENDOWMENTS|||
|Othertradingactivities|||
|Fundraisingevents|5,480||
|Otherincome|||
|Rental IncomeFrom theSite|56,056|42,634|
|Totalincomingresources|61,536|42,634|
|EXPENDITURE|||
|Charitableactivities|||
|Grants Made|4,835|5,990|
|Other|||
|Rental Payable roQHT|43,941|36,959|
|Contribution to LegalCosts|-|1,000|
||43,941|37,959|
|Supportcosts|||
|Finance|||
|Insurance|448||
|Totalresources expended|49,224|43,849|
|Net income/(expenditu re)|12,312|(1,215)|