|||Page|
|---|---|---|
|Report ot' the Trustees||l to'2|
|independent<br>Esami nero Report|||
|Statentent ofFinatteiat|Activities||
|Bstance Sheet|||
|htotes to thc Financial|Statemeuts|6to 7|
|Detailed Statement of|Financial Acovitics||





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|||||Unrestricted|
|---|---|---|---|---|
|||||fends|
||||blate s|f.|
|INCOMING RESOURCES|||||
|Incoming resources fram generated||funds|||
|Voluntary<br>income||||47,430|
|Activities<br>for generating<br>funds||||56)646|
|Total iucondng<br>resources||||104,076|
|RESOURCES EXPENDED|||||
|Costs ofgcncratiug<br>funds|||||
|Casts ofgenerating<br>voluntary|income|||1,930|
|NET INCOMINC RESOURCES||||102,14G|
|TOTAL FV)VDS CARRIED|FORWARD|||102)146|





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|||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|





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|114OVKMENT IN FUNDS|||
|---|---|---|
||Net||
||movement<br>lu||
||funds|At 31/12/21|
||f||
|Unrestricted<br>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<br>Wail Walk|30,484|30,484|
||102,146|102,146|
|TOTAI. I'UNDS|102,146|102,146|



||||fncoming|Resources|IVIavement<br>tn|
|---|---|---|---|---|---|
||||resources|expended|funds<br>f|
|Unrestricted<br>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|





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|Voluntary<br>incoruc|Voluntary<br>incoruc|||
|---|---|---|---|
|Donations|||47&430|
|Acttvtttcs for generastng||funds||
|Fuudrutsing<br>events|||56,646|
|Total incoming|resources||104,076|
|RESOURCES|KXPI?NDED|||
|Silpport costs||||
|pinnace||||
|Just Giving<br>fever|||1,930|
|Total resources|expended||1 rt30|
|Net income|||102,146|