| Contents | |
|---|---|
| Page | |
| Reference and Administrative details |
|
| Trustees Report (Incorporating Strategic Report) |
4-5 |
| Independent Accountants Report |
|
| Statement of Financial Activities | |
| Balance Sheet | |
| Notes to the Financial Statements | 9-10 |
| Restricted | Unrestricted | 2022 | 2021 | ||
|---|---|---|---|---|---|
| funds | funds | Total | Total | ||
| f | f | g | g | ||
| Income resources | |||||
| Donations | and other income | 128,556 | 128,556 | 16,443 | |
| Resources | expended | ||||
| Charitable | activities | 8,000 | 8,000 | 13,600 | |
| Support costs | 15 | 15 | 38 | ||
| Total resources expended | 8,015 | 8,015 | 13,638 | ||
| Net income | resources | 120,541 | 120,541 | 2,805 | |
| Total funds | at 6April 2021 | 2,805 | 2,805 | ||
| 123,346 | 123,346 | 2,805 |
| 2022 | 2021 | ||
|---|---|---|---|
| 6 | f | ||
| Current Assets | |||
| Cash at bank | 123,346 | 2,805 | |
| Total assets | 123,346 | 2,805 | |
| Represented | by | ||
| Funds and reserves | 123,346 | 2,805 |
| Charitable donations |
|
|---|---|
| 3 | Support Costs |
| Bank charges | |
| 4 | Funds and Reserves |
| Balance at 6 April 2021 | |
| Incoming resources | |
| Outgoing resources |
|
| Balance at 5 April 2022 |
| 2022 | 2021 | ||
|---|---|---|---|
| Unrestricted | Restricted | Total | Total |
| f | f | f | f |
| 8,000 | 8,000 | 13,600 | |
| 2022 | 2021 | ||
| f | f | ||
| 15 | 38 | ||
| 2022 | 2021 | ||
| f | f | ||
| 2,805 | |||
| 128,556 | 16,443 | ||
| 8,015 | 13,638 | ||
| 123,346 | 2,805 |