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|Contents||||
|---|---|---|---|
|||Page||
|Report ofthe Trustees|||1-2|
|Independent<br>Examiners|Report to the Trustees of The Cordrey Foundation|||
|Statement of Financial|Activities|||
|Balance Sheet||||
|Notes tothe Accounts|||6-8|





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||||Period|Ended 30th November 2021|
|---|---|---|---|---|
|||||Unrestdcted<br>Funds|
|||||E|
|Income||||1,315,153|
|Expenditure:|||||
|Charitable|A«tivltles|||(3,286)|
|Other||||(7,500)|
|Net Income before tax tax forthe reporting||period||1,304,367|
|Total funds|carried forward|||1,304,367|








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|||||2021|
|---|---|---|---|---|
|Independent||Examiners fee's||500|
|Assurance|services other than independent||examination||
|Total|||||



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|Note 6|Note 6||||
|---|---|---|---|---|
|Debtors and prepayments|||||
|||||2021|
|VAT||||7,041|
|Total||||~7041|
|Note 7|||||
|Creditors|and accruals||||
|Amounts<br>falling due within one yean|||||
|||||2021|
|Accruals||||1,000|
|Total|||||
|Note 8|||||
|Provisions|for liabilities and charges||||
|Movements|in recognised provisions end funding commitment||during the period||
|||||2021|
|Amounted|added<br>in current pedod|||2,500|
|Balance at|the end ofthe reporting|period||2,500|