| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 6-10 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| Notes | f | E | ||
| Income from: | ||||
| Donations and |
legacies | 236,114 | 236,114 | |
| Ex enditure on: |
||||
| Charitable activities |
214,422 | 113,848 | ||
| Net income for the year/ | ||||
| Net movement | in funds | 21,692 | 122,266 | |
| Fund balances | at 1 April 2021 | 122,266 | ||
| Fund balances | at 31 March 2022 | 143,958 | 122,266 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | f | F | |||||
| Current assets | |||||||
| Cash at bank and | in | hand | 145,398 | 123,706 | |||
| Creditors: amounts one year |
falling due within | 10 | (1,440) | (1,440) | |||
| Net current assets | 143,958 | 122,266 | |||||
| Income funds | |||||||
| Unrestricted funds |
143,958 | 122,266 | |||||
| 143,958 | 122,266 |
| 3 | Donations | and | legac | ies | ||
|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | |||||
| funds | funds | |||||
| 2022 | 2021 | |||||
| f. | ||||||
| Donations | and | gifts | 236,114 | 236,114 | ||
| 4 | Charitable | activities | ||||
| Awarding | Awarding | |||||
| grants | grants | |||||
| 2022 | 2021 | |||||
| E | ||||||
| Grant funding | ofactivities (see note 5) | 212,924 | 110,461 | |||
| Share of support costs (see note 6) Share ofgovernance costs (see note 6) |
58 1,440 |
459 2,928 |
||||
| 214,422 | 113,848 |
| Awarding | Awarding | |||||
|---|---|---|---|---|---|---|
| grants | grants | |||||
| 2022 | 2021 | |||||
| f | ||||||
| Grants Other |
to | institutions | (24 | grants): | 212,924 | 110,461 |
| Support costs | ||||||
|---|---|---|---|---|---|---|
| Support | Governahce | 2022Support | costs | Governance | 2021 | |
| costs | costs | costs | ||||
| f. | ||||||
| Bank charges Administrative expenses |
58 | 58 | 9 450 |
9 450 |
||
| Independent examiner fees |
1,440 | 1,440 | 1,440 | 1,440 | ||
| Formation and |
||||||
| compliance costs | 1,488 | 1,488 | ||||
| 58 | 1,440 | 1,498 | 459 | 2,928 | 3,387 | |
| Analysed between Charitable activities |
58 | 1,440 | 1,498 | 459 | 2,928 | 3,387 |
| The | average | monthly | number | of | employees | during | the | year | was: | 2022 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Number | Number | ||||||||||
| Total |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| E | |||||
| Accruals | and | deferred | income | 1,440 | 1,440 |