| Page | |
|---|---|
| Reference and Administrative details |
|
| Trustee's Report (incorporating the Strategic Report) |
|
| independent Examiner's Report |
|
| Statement of Financial Activities |
|
| Balance Sheet | |
| Notes to the Financial Statements | 8-10 |
| Unrestricted | ||||||
|---|---|---|---|---|---|---|
| Notes | funds | 2022 | 2021 | |||
| R | ||||||
| Income resources | ||||||
| Donations and other income | ||||||
| Donations | 37,322 | 37,322 | Se,699 | |||
| Bank interest | ||||||
| Tax refund | 7,633 | 10,350 | ||||
| Total Incoming resources | 44955 | 44,955 | 69249 | |||
| Resources expended | ||||||
| Charitable activities |
57,716 | 57,716 | 53,782 | |||
| Govemances costs |
||||||
| Total resources expended | 57716 | 57,716 | 57716 | |||
| Net income/(outgoing) | resources | 12,761 | - | 12,761 | 15,467 | |
| Total funds brought | forward | 15,526 | 15,526 | 59 | ||
| Total funds carried | forward | 2,765 | 2,765 | 15,526 |
| Notes | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| Fixed assets | |||||||
| Current assets | |||||||
| Debtors | |||||||
| Cash at bank and | in | hand | 2,765 | 15,526 | |||
| 2,765 | 15,526 | ||||||
| Creditors: Amounts | falling due | ||||||
| within one year | |||||||
| Net current (liabilities) Iassets | 2,765 | 15,526 | |||||
| Total (liabilities) | Iassets | 2,765 | 15,526 | ||||
| Represented by |
|||||||
| Unrestricted funds |
2,765 | 15,526 | |||||
| 2,765 | 15,526 |
| 7 | Charitable donations |
2022 | 2021 | |
| Environment4Change | Ltd | 57,602 | 53,700 | |
| 57,602 | 53,700 | |||
| 8 | Funds and reserves | 2022 | 2021 | |
| R | ||||
| Balance brought forward |
15,526 | 59 | ||
| Incoming resources | 44,955 | 69,249 | ||
| Outgoing resources |
- 57,716 | - 53,782 | ||
| Balance at 31 December 2021 | 2 765 | 15526 |