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||Page|
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|Reference and Administrative<br>details||
|Trustee's<br>Report (incorporating<br>the Strategic Report)||
|independent<br>Examiner's<br>Report||
|Statement<br>of Financial<br>Activities||
|Balance Sheet||
|Notes to the Financial Statements|8-10|





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||||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<br>activities|||57,716||57,716|53,782|
|Govemances<br>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|





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||||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<br>by||||||||
|Unrestricted<br>funds|||||2,765||15,526|
||||||2,765||15,526|





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||||||
|---|---|---|---|---|
|7|Charitable<br>donations||2022|2021|
||Environment4Change|Ltd|57,602|53,700|
||||57,602|53,700|
|8|Funds and reserves||2022|2021|
||||R||
||Balance brought<br>forward||15,526|59|
||Incoming resources||44,955|69,249|
||Outgoing<br>resources||- 57,716|- 53,782|
||Balance at 31 December 2021||2 765|15526|



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