| Page | ||
|---|---|---|
| Report ot' the Trustees | l to'2 | |
| independent Esami nero Report |
||
| Statentent ofFinatteiat | Activities | |
| Bstance Sheet | ||
| htotes to thc Financial | Statemeuts | 6to 7 |
| Detailed Statement of | Financial Acovitics |
| Unrestricted | ||||
|---|---|---|---|---|
| fends | ||||
| blate s | f. | |||
| INCOMING RESOURCES | ||||
| Incoming resources fram generated | funds | |||
| Voluntary income |
47,430 | |||
| Activities for generating funds |
56)646 | |||
| Total iucondng resources |
104,076 | |||
| RESOURCES EXPENDED | ||||
| Costs ofgcncratiug funds |
||||
| Casts ofgenerating voluntary |
income | 1,930 | ||
| NET INCOMINC RESOURCES | 102,14G | |||
| TOTAL FV)VDS CARRIED | FORWARD | 102)146 |
| TILeBjllic Elizabeth Wood Trust | |||
|---|---|---|---|
| Balance Sheet | |||
| At 31stDccentb~g2025 | |||
| Vnrestricted | |||
| funds | |||
| Notes | |||
| CURRENT | ASSETS | ||
| Csah at bank | 102,146 | ||
| NE1 CVRRENT ASSETS | 1,02,146 | ||
| TOTAL ASSETSLESSCVRRENT | |||
| LIABILITIES | 102,146 | ||
| NET ASSETS | 102,146 | ||
| FUNDS | |||
| Unrestricted | funds | 102,146 | |
| TOTAL FVrrtS | i02,146 |
| 114OVKMENT IN FUNDS | ||
|---|---|---|
| Net | ||
| movement lu |
||
| funds | At 31/12/21 | |
| f | ||
| Unrestricted funds |
||
| General donations | 46,629 | 46,629 |
| London Marathon | 2,455 | 2,455 |
| Coffee Morning | 1)648 | 1,648 |
| 3 Peaks Challenge | 5,279 | 5/79 |
| Trekpest | 1,161 | 1,161 |
| A Walk for Billie | 6,920 | 6,9ZO |
| BEWTEvent Decembor 2021 | 7,570 | 7,570 |
| Hadrians Wail Walk |
30,484 | 30,484 |
| 102,146 | 102,146 | |
| TOTAI. I'UNDS | 102,146 | 102,146 |
| fncoming | Resources | IVIavement tn |
|||
|---|---|---|---|---|---|
| resources | expended | funds f |
|||
| Unrestricted funds |
|||||
| General | donations | 47,430 | (801) | 46,629 | |
| London | iMarathon | 2,510 | (55) | 2,455 | |
| Coffee Morning | 1,670 | (2?'I | 1,648 | ||
| 3Peaks | Challenge | 5,304 | (25) | 55279 | |
| Trekgest | 1,177 | (16) | 1,161 | ||
| AWalk | for Billic | 6,920 | 6,920 | ||
| BEWTEvent December | 2021 | 7,570 | 7,570 | ||
| Hadrians | Wall Walk | 31r495 | (1,011) | 30,484 | |
| 104,076 | (1,930) | 102,146 | |||
| TO'I'AL | FUNDS | 104&076 | (1,930) | 102,146 |
| Voluntary incoruc |
Voluntary incoruc |
||
|---|---|---|---|
| Donations | 47&430 | ||
| Acttvtttcs for generastng | funds | ||
| Fuudrutsing events |
56,646 | ||
| Total incoming | resources | 104,076 | |
| RESOURCES | KXPI?NDED | ||
| Silpport costs | |||
| pinnace | |||
| Just Giving fever |
1,930 | ||
| Total resources | expended | 1 rt30 | |
| Net income | 102,146 |