| Page | ||
|---|---|---|
| Reference and administrative details ofthe charity, its trustees |
and advisers | |
| Trustees' report |
2-4 | |
| Independent examiner's report |
5-6 | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 9- 13 |
| Tres'tees | S N Newman, | Director |
|---|---|---|
| ) ) Kowalska, | Director | |
| ) BSauven, | Director | |
| Company registered | ||
| number | 12819225 | |
| Charity registered | ||
| number | 1192032 | |
| Regisb. rud office | Elsley Court | |
| 20-22 Great | Titchfield Street | |
| London | ||
| W1W BBE | ||
| Accountants | SRLV Audit Limited | |
| Chartered Accountants |
||
| 20-22 Great | Titchfield Street | |
| London | ||
| W1W BBE |
| Resb icted | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||
| Note | 2022 E |
2022 E |
2022 E |
2021I | ||
| Income from: | ||||||
| Donations and |
legacies | 8~13 | 3Q26 | 85,839 | ||
| Total Income | 82,413 | 3,426 | 85,839 | |||
| Expenditure on: |
||||||
| Charitable activities |
56,117 | 2,000 | 58,117 | |||
| Total expenditure | 56,117 | 2,000 | 58,117 | |||
| Net movement | in funds | 26,296 | 1,426 | 27,722 | ||
| Reconciliation | offunds: | |||||
| Net movement | in funds | 26,296 | 1,426 | 27,722 | ||
| Total funds carried forward | 26,296 | 1,426 | 27,722 |
| BALANCE SHEET | BALANCE SHEET | ||||||
|---|---|---|---|---|---|---|---|
| AS AT 31 MARCH 2022 | |||||||
| 2022 | 2021 | ||||||
| Note | 6 | E | |||||
| Current assets | |||||||
| Cash at bank and in | hand | 29,722 | |||||
| 29,722 | |||||||
| Creditors: | amounts | falling due within | one | ||||
| year | 7 | (2,000) | |||||
| Net current assets | 27,722 | ||||||
| Total assets less current liabilities | 27,722 | ||||||
| Total net | assets | 27,722 | |||||
| Charity funds | |||||||
| Restricted | funds | 26,296 | |||||
| Unrestricted | funds | 1,426 | |||||
| Totalfunds | 27,722 | ||||||
| The charity | was entitled to exemption | from | audit under section 477 ofthe Companies | Act 2006. |
| Restricted | Unrestricted | Total | Total | |
|---|---|---|---|---|
| funds | funds | funds | funds | |
| 2022 | 2022 | 2022 | 2021 | |
| 6 | E | E | E | |
| Donations | 82,413 | 3,426 | 85,839 |
| Restricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | Total | Total | ||
| 2022 | 2022 | 2022 | 2021 | ||
| E | E | E | E | ||
| Donations | paid | 56,117 | 56,117 | ||
| Support costs | 2,000 | 2,000 | |||
| 56,117 | 2,000 | 58,117 |
| Activities | |||||
|---|---|---|---|---|---|
| undertaken | Support | Total | Total | ||
| directly | costs | funds | funds | ||
| 2022 | 2022 | 2022 | 2021 | ||
| E | E | E | E | ||
| Solar powered | irrigation costs | 56,117 | 56,117 | ||
| Remuneration | of accountants | 2,000 | 2,000 | ||
| 56,117 | 2,000 | 58,117 |
| Restricted | Unrestricted | Total | |||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | |||||
| 2022 | 2022 | 2022 | |||||
| 6 | 6 | ||||||
| Current Creditors |
assets due |
within | one | year | 26,296 | 3,426 (2,000) |
29,722 (2,000) |
| Total | 26,296 | 1+26 | 27,722 |