| Page | |||
|---|---|---|---|
| Report ofthe Trustees | 1to2 | ||
| Independent Examiner's |
Report | ||
| Statement of Financial |
Activities | ||
| Balance Sheet | |||
| Notes to the Financial Statements | 6 to 7 | ||
| Detailed Statement of Financial |
Activities |
| of Financial Activities ar Ended 31 March 2022 |
||
|---|---|---|
| 2022 | ||
| Unrestricted | ||
| fund | ||
| Notes | ||
| INCOMING RESOURCES | ||
| Incoming resources from generated | ||
| funds | ||
| Voluntary income |
||
| Investment income |
||
| Total incoming resources |
||
| RESOURCES EXPENDED | ||
| Governance costs |
||
| Other resources expended | ||
| Total resources expended | ||
| NET INCOMING RESOURCES |
||
| RECONCILIATION OF FUNDS |
||
| Total funds brought forward |
||
| TOTAL FUNDS CARRIED FORWARD | 0 |
| heet ch 2022 |
||
|---|---|---|
| 2022 | ||
| Unrestricted | ||
| fund | ||
| Notes | ||
| CURRENT ASSETS | ||
| Cash at bank | ||
| Debtors | ||
| CREDITORS | ||
| Amounts falling due within one year |
||
| NET CURRENT ASSETS | ||
| TOTAL ASSETS LESSCURRENT | ||
| LIABILITIES | ||
| NET ASSETS | ||
| FUNDS | 5 | |
| Unrestricted funds |
0 | |
| TOTAL FUNDS |
| INCOMING RESOURCES | |
|---|---|
| Voluntary income |
|
| Donations | |
| Investment income |
|
| Deposit account interest | |
| Total incoming resources |
|
| RESOURCES EXPENDED | |
| Governance costs |
|
| Administrative expenses |
|
| Travel expenses | |
| Accountancy | |
| Legal fees | |
| General expenses | |
| Other resources expended | |
| Donations | |
| Total resources expended | |
| Net income/(loss) | |
| Realised recognised gains and losses |
|
| Loss on sale of investment | assets |
| Net income/(loss) |