| Page | |||
|---|---|---|---|
| Trustees | Annual Report |
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| Independent Examiners' |
Report | ||
| Receipts | and Payments | Account | |
| Statement ofAssets and | Liabilities | ||
| Notes to | the Financial Statements |
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| an a As at 31March 2022 |
es | |||
|---|---|---|---|---|
| Notes | 2022 | 2021 | ||
| Monetary Assets | ||||
| Current Account |
16,394 | 23,798 | ||
| Total Monetary Assets | 16,394 | 23,798 | ||
| Comprising: | ||||
| Unrestricted Funds |
6,209 | 5,170 | ||
| Restricted Funds |
10,185 | 18,628 | ||
| 16,394 | 23,798 | |||
| Non-Monetary Assets |
||||
| Fixed Assets for the Charity's TV, Projector 5Speaker |
Use | 2,892 | ||
| 2,892 | ||||
| Debtors | ||||
| Creditors | (2,243) | (2,041) |
| Restricted Funds |
|||||
|---|---|---|---|---|---|
| Balance | Balance | ||||
| At | At | ||||
| 01/04/21 | Incoming | Outgoing | Transfers | 31/03/22 | |
| East Riding ofYorkshire | 7,000 | (1,449) | 5,551 | ||
| Council | |||||
| Tribune Trust | 1,628 | (1,628) | |||
| Two Ridings Community | 10,000 | (5,366) | 4,634 | ||
| Foundation | |||||
| 18,628 | (8,443) | 10,185 |