| Legal and administrative | Legal and administrative | Legal and administrative | information | |
|---|---|---|---|---|
| Report ofthe | trustees | 3-5 | ||
| Independent | Examiner's | report | 6-7 | |
| Statement of | financial | activities | ||
| gala nce sheet | ||||
| Notes to the fina ncia | I statements | 10-12 |
| Unrestricted | Restricted | Unrestricted | Restricted | |||
|---|---|---|---|---|---|---|
| 2022 | 2022 | 2021 | 2021 | |||
| Notes | 5 | |||||
| Incoming Resources | ||||||
| General offerings | 29765 | 50980 | ||||
| Gift Aid | ||||||
| Grants | ||||||
| Total Incoming Resources | 29765 | 50980 | ||||
| Resources expended | ||||||
| Direct charitable expenditure |
27239 | 47730 | ||||
| Governance costs |
500 | 500 | ||||
| Total resources expended | 27739 | 48230 | ||||
| Movement in total fund |
for | |||||
| the year —Net income | / | |||||
| (expenditure) for the year |
||||||
| Net Gain (Lasso on | 2026 | 2750 | ||||
| investment | ||||||
| Fund Bal b/f | 2750 | |||||
| Fund Bal c/f | 2026 | 2750 |
| 2022 | 2022 | 2021 | 2021 | |||
|---|---|---|---|---|---|---|
| Notes | ||||||
| FIXEDASSETS | ||||||
| Tangible assets | 15864 | 23797 | ||||
| CURRENT ASSETS | ||||||
| Debtors | ||||||
| Cash | 2026 | 2750 | ||||
| CREDITORS amounts | falling | |||||
| due within one year | ||||||
| NET CURRENT ASSETS | 17890 | 26547 | ||||
| TOTAL ASSETSLESS | 17890 | 26547 | ||||
| CURRENT LIABILITES | ||||||
| NET ASSETS | 17890 | 26547 | ||||
| CHARITY FUNDS | ||||||
| Unrestricted funds |
17890 | 26547 | ||||
| Restricted funs | ||||||
| TOTAL FUNDS | 17890 | 26547 |
| Tangible fixed assets | ||
|---|---|---|
| Equipment | Total | |
| Fixtures | ||
| and fittings | ||
| E | ||
| Cost: | ||
| At 1April 2021 | 23797 | 23797 |
| Additions | ||
| At 31March 2022 | 23797 | 23797 |
| Depreciation | ||
| At 1APML 2021 | ||
| Provision for year | 7933 | 7933 |
| At 31March 2022 | 15864 | 15864 |
| NET BOOK VALUE | 15864 | 15864 |