| Reference and Administrative Details |
Reference and Administrative Details |
|
|---|---|---|
| Trustees' Report |
2to3 | |
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Financial | Statements | 6to 11 |
| Statement ofF | inancia | l Activities for t | he Year Ended 3 | 0April 2022 | |
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| Note | funds f |
2022f | |||
| Income and Endowments | from: | ||||
| Donations and legacies |
225 | 225 | |||
| Total income | 225 | 225 | |||
| Expenditure on: Charitable activities Total expenditure Net expenditure |
~239 ~239 ~(4 |
~(239 ~239 ~((4 |
|||
| Net movement in funds |
(14) | (14) | |||
| Reconciliation of |
funds | ||||
| Total funds brought | forward | 203 | 203 | ||
| Total funds carried | forward | 189 | 189 | ||
| Unrestricted | Total | ||||
| Note | fundsf | 2021f | |||
| Income and Endowments | from: | ||||
| Donations and legacies |
271 | 271 | |||
| Total income | 271 | 271 | |||
| Expenditure on: Charitable activities Total expenditure |
(68) ~(68 |
~68 ~68) |
|||
| Net income | 203 | 203 | |||
| Net movement in funds |
203 | 203 | |||
| Reconciliation offunds |
|||||
| Total funds carried | forward | 203 | 203 |
| Balance S | heet | as at 30April 2022 |
|||||
|---|---|---|---|---|---|---|---|
| Note | 2022 f |
2021f | |||||
| Current assets | |||||||
| Cash at bank | and | in hand | 189 | 203 | |||
| Funds ofthe charity: | |||||||
| Unrestricted | income funds | ||||||
| Unrestricted | funds | 189 | 203 | ||||
| Total funds | 8 | 189 | 203 |
| Governance costs | |||
|---|---|---|---|
| Unrestricted | |||
| funds | Total | ||
| General | funds | ||
| 5 | |||
| Audit fees | |||
| Other fees paid to auditors | 50 | 50 | |
| Total for period ended 30 April 2022 | 50 | 50 |
| Statement of F | inancia | l Activities by fund f |
or the Year Ended 30April | 2022 |
|---|---|---|---|---|
| Total | Total | |||
| Unrestricted | Unrestricted | |||
| Funds | Funda | |||
| 2022 | 2021 | |||
| E | ||||
| Income and Endowments | from: | |||
| Donations and legacies |
225 | 271 | ||
| Total income | 225 | 271 | ||
| Expenditure on: Charitable activities |
~2239 | ~68 | ||
| Total expenditure Net (expenditure)/income |
~2393 ~14 |
~662 293 |
||
| Net movement in funds |
(14) | 203 | ||
| Reconciliation of |
funda | |||
| Total funds brought | forward | 203 | ||
| Total funds carried | forward | 189 | 293 |
| Total | Total | ||||
|---|---|---|---|---|---|
| 2022f | 2021f | ||||
| Income and Endowments | from: | ||||
| Donations and legacies (analysed |
below) | 225 | 271 | ||
| Total income | 225 | 271 | |||
| Expenditure on: Charitable activities (analysed Total expenditure Net (expenditure)/income |
below) | ~239 ~239 ~14 |
~(68 ~68 203 |
||
| Net movement in funds |
(14) | 203 | |||
| Reconciliation offunds |
|||||
| Total funds brought forward |
203 | ||||
| Total funds carried forward | 189 | 203 |
| Total | |||||
|---|---|---|---|---|---|
| Total | 2September | ||||
| Year ended 30 | 2020 to | 30 | |||
| April 2022 | April 2021 | ||||
| 5 | |||||
| Donations | and legacies | ||||
| Appeals | and donations | 225 | 271 | ||
| 225 | 271 | ||||
| Charitable | activities | ||||
| Printing, | postage and stationery | (42) | (32) | ||
| Travel and subsistence Accountancy fees |
(147) (50) ~9239 |
(36) ~63 |