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|||Page|
|---|---|---|
|Trustees
report||1-3|
|Independent
auditor's|report|4-7|
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|to-t3|
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||||Unrestricted|
|---|---|---|---|
||||funds|
||||2022|
|||Notes||
|f||||
|Donations
and legacies||2|181,251|
|Ezgtdtdittr~rn||||
|Charitable
activities||3|140,670|
|Net income forthe period/||||
|Net movement|in funds||40,581|
|Fund balances|at 1 February 2021|||
|Fund balances|at 31 March 2022||40,581|
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||||2022||
|---|---|---|---|---|
|||Notes|E||
|Current assets|||||
|Cash at bank and in|hand||50,433||
|Creditors: amounts|falling due within one year||(9,852)||
|Net current assets||||40,581|
|Income funds|||||
|Unrestricted
funds||||40,581|
|||||40,581|
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||||||Unrestricted|
|---|---|---|---|---|---|
||||||funds|
||||||2022|
||||||8|
||Donations|and|gifts||181,251|
|3|Charitable|activities||||
||||||Grant|
||||||funding|
||||||2022|
||||||f|
||Grant funding||ofactivities (see note 5)||121,164|
||Share ofsupport costs (see note 4)||||9,654|
||Share ofgovernance|||costs (see note 4)|9,852|
||||||140,670|
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|Support|cos|ts||||
|---|---|---|---|---|---|
||||Support|Governance|2022|
||||costs|costs||
||||8|8|6|
|Management||fees|9,654||9,654|
|Audit fees||||2,400|2,400|
|Legal and|professional|||7,452|7,452|
||||9,654|9,852|19,506|
|Analysed|between|||||
|Charitable|activities||9,654|9,852|19,506|
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|||Grant|
|---|---|---|
|||funding|
|||2022|
|||F|
|Grants to institutions:|||
|Kids Out||33,000|
|Lifelites||20,000|
|Youth Space||3,665|
|Saint Francis|Hospice|13,000|
|Activiteens||15,424|
|Turning
Corners||5,075|
|Renaissance|Foundation|20,000|
|Children Ahead||6,000|
|Boxes ofBasics||5,000|
|||121,164|
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