| Report ofthe Trustees | I | to | 5 |
|---|---|---|---|
| Independent Examiner's Report |
|||
| Statement ofFinancial Activities | |||
| Balance Sheet | |||
| Notes to the Financial Statements | 9 | to | 13 |
| FO | R THE YEAR ENDED 30JUN | E 2022 | ||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Unrestricted | Total | |||||
| Notes | fundf | funds | ||||
| INCOME AND ENDOWMENTS | FROM | |||||
| Donations and lcgacics |
57,079 | 60,647 | ||||
| EXPENDITURE ON | ||||||
| Other | ~84 819 | ~99858 | ||||
| NET INCOME/(EXPENDITURE) | (27,740) | (39211) | ||||
| RECONCILIATION | OF FUNDS | |||||
| Total funds brought | forward | 35,258 | 74,469 | |||
| TOTAL FUNDS CARRIED FORWARD | ~7518 | 35 | 58 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Depreciation —owned assets |
168 | |||
| TRUSTEES' REMUNERATION | AND BENEFITS | |||
| 2022 | 2021 | |||
| Trustees' | salanes | 20,000 | 18,667 | |
| Trustees' | social security | 460 | 966 | |
| Trustees' | pensions paid |
413 | 373 | |
| 20 73 | 20 006 |
| Thc avcragc monthly n |
umber ofcrn | ployccs during thc year was as follows: |
||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Administration | 2 | 2 | ||||
| No cmployccs rcccivcd | cmolumcnts | in cxccssoff60,000. | ||||
| COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | ||||||
| Unrestricted | ||||||
| fund | ||||||
| INCOME AND ENDOWMENTS | FROM | |||||
| Donations and legacies |
60,647 | |||||
| EXPENDITURE ON | ||||||
| Other | ~99 | 858 | ||||
| NET INCOME/(EXPENDITURE) | (39311) | |||||
| RECONCILIATION | OF FUNDS | |||||
| Total funds brought forward |
74,469 |
| Unrestricted | |||||||
|---|---|---|---|---|---|---|---|
| fund | |||||||
| TOTAL FIJNDS CARRIED FORWARD | 35 58 |
||||||
| TANGIBLE FIXEDASSETS | |||||||
| Computer | |||||||
| equipment | |||||||
| COST | |||||||
| Additions | 510 | ||||||
| DEPRECIATION | |||||||
| Charge for year | 168 | ||||||
| NET BOOK VALUE | |||||||
| At 30June 2022 | 342 | ||||||
| At 30June 2021 | |||||||
| CREDITORS: | AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||
| 2022 | 2021 | ||||||
| Trade creditors | 786 | ||||||
| Social security | and other | taxes | 3,986 | ||||
| Other creditors Accrued expenses |
5402 ~108 |
4,9)4 2 220 |
|||||
| 6 | 10 | )1.906 | |||||
| MOVEMENT | IN FUNDS | ||||||
| Net | |||||||
| movement | At | ||||||
| At ).7.21 | in funds | 30.6.27 I |
|||||
| Unrestricted funds |
|||||||
| General fund |
35,258 | (27,740) | 7,518 | ||||
| TOTAL FUNDS | ~35 258 | ~27 740 | ~7518 | ||||
| Net movement | in funds, | included | in the above are as follows: | ||||
| Incoming | Resources | Movement | |||||
| resources | expended | in funds | |||||
| Unrestricted funds |
|||||||
| General fund |
57,079 | (84,819) | (27,740) | ||||
| TOTAL FIJNDS | ~57079 | 84819 | 27 740 |
| Net | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| movement | At | ||||||||||
| At 1.7.20 | in funds | 30.6.21 | |||||||||
| Unrestricted | funds | ||||||||||
| General | fund | 74,469 | (39,211) | 35,258 | |||||||
| TOTAL | FUNDS | 74,469 | (39,211) | 35,258 | |||||||
| Comparative | net movement | in funds, included | in the above are as follows: | ||||||||
| Incoming | Resources | Movement | |||||||||
| resources | expended | in funds | |||||||||
| f. | |||||||||||
| Unrestricted | funds | ||||||||||
| General | fund | 60,647 | (99,858) | (39,211) | |||||||
| TOTAL | FUNDS | ~60647 | 99 858 | ~39211) | |||||||
| A current | year 12 months | and prior year 12 months | combined | position | is as | follow&.' | |||||
| Net | |||||||||||
| movement | At | ||||||||||
| At 1.7.20 | in funds | 30.6.22 | |||||||||
| Unrestricted | funds | ||||||||||
| General | fund | 74,469 | (66,951) | 7,518 | |||||||
| TOTAL | FUNDS | 74 469 | ~66951) | 7518 |
| Incoming | Resources | Movement | |||
|---|---|---|---|---|---|
| resources | expended | in funds | |||
| f | |||||
| Unrestricted | funds | ||||
| General | fund | 117,726 | (184,677) | (66,951) | |
| TOTAL | FUNDS | ~117726 | 184677 | ~66951) |