| Page | |||
|---|---|---|---|
| Trustees' | report | 1-2 | |
| Independent examiner's report |
|||
| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to the financial | statements | 6-9 |
| Unrestricted | ||
|---|---|---|
| funds | ||
| 2022 | ||
| Notes | ||
| Income from: | ||
| Donations and legacies |
150,000 | |
| Charitable activities |
300 | |
| Total income | 150,300 | |
| Ex enditure on: | ||
| Charitable activities |
119,893 | |
| Net income for the period/ | ||
| Net movement in funds |
30,407 | |
| Fund balances at 21 February 2021 | ||
| Fund balances at 31 March 2022 | 30,407 |
| 2022 | |||||
|---|---|---|---|---|---|
| Notes | |||||
| Current assets | |||||
| Cash at bank and | in | hand | 33,357 | ||
| Net current assets | 33,357 | ||||
| Creditors: amounts | falling due after more than one year | (2,950) | |||
| Net assets | 30,407 | ||||
| Income funds | |||||
| Unrestricted funds |
30,407 | ||||
| 30,407 |
| Other | ||
|---|---|---|
| income | ||
| 2022 | ||
| Other | income | 300 |
| Donations | Support | Total | ||
|---|---|---|---|---|
| made | costs | 2022 | ||
| 2022 | 2022 | |||
| Donations | made | 116,943 | 116,943 | |
| Accountancy | 2,950 | 2,950 | ||
| 116,943 | 2,950 | 119,893 | ||
| 116,943 | 2,950 | 119,893 |