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|Trustees|Annual
Report|||
|Independent
Examiners'||Report||
|Receipts|and Payments|Account||
|Statement ofAssets and||Liabilities||
|Notes to|the Financial Statements|||
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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)|
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|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|
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