| Page | ||
|---|---|---|
| Reference and administrative | details ofthe CIO, Its Trustees and advisers | |
| Trustees' report |
2-6 | |
| Independent examiner's report |
7-8 | |
| Statement offinancial activities | ||
| Balance sheet | 10 | |
| Notes to the financial statements | 11-15 |
| Unrestricted | Total | |||
|---|---|---|---|---|
| funds | funds | |||
| Period ended | Period ended | |||
| 31 December | 31 December | |||
| 2021 | 2021 | |||
| Note | 6 | 6 | ||
| Income from: | ||||
| Donations and |
legacies | 200,000 | 200,000 | |
| Total income | 200,000 | 200,000 | ||
| Expenditure on: |
||||
| Charitable activities |
14,600 | 14,600 | ||
| Total expenditure | 14,600 | 14,600 | ||
| Net movement | in funds | 185,400 | 185,400 | |
| Reconciliation | offunds: | |||
| Net movement | in funds | 185,400 | 185,400 | |
| Total funds carried forward | 185,400 | 185,400 |
| Grants to | Total | ||||
|---|---|---|---|---|---|
| Institutions | funds | ||||
| Period | Period | ||||
| ended | ended | ||||
| 31 | 31 | ||||
| December | December | ||||
| 2021f | 2021 E |
||||
| Grants, | Education | and | development | 13,000 | 13,000 |
| Unrestricted | Total | |||
|---|---|---|---|---|
| funds | funds | |||
| Period | Period | |||
| ended | ended | |||
| 31 | 31 | |||
| December | December | |||
| 2021 | 2021 | |||
| 5 | K | |||
| Education | and | development | 14,600 | 14,600 |
| Grant | |||||
|---|---|---|---|---|---|
| funding of |
Support | Total | |||
| activities | costs | funds | |||
| Period | Pedod | Period | |||
| ended | ended | ended | |||
| 31 | 31 | 31 | |||
| December | December | December | |||
| 2021f | 2021 5 |
2021 5 |
|||
| Education | and | development | 13,000 | 1,600 | 14,600 |
| Education | |
|---|---|
| and | |
| developmen | Total |
| t | funds |
| Period | Period |
| ended | ended |
| 31 | 31 |
| December | December |
| 2021 | 2021 |
| E | K |
| 1,600 | 1,600 |
| Period | |||||||
|---|---|---|---|---|---|---|---|
| ended | |||||||
| 31 | |||||||
| December | |||||||
| 2021 | |||||||
| 6 | |||||||
| Fees | payable | to the CIO's independent | examiner | for the independent | examination | ofthe | |
| CIO's | annual | accounts | 1,600 |