| Page | ||||
|---|---|---|---|---|
| Trustees' annual report |
||||
| Independent examiner's report |
to the trustees | |||
| Statement of financial |
activities | (including | income and | |
| expenditure account) |
||||
| Statement of financial |
position | |||
| Notes to the financial | statements |
| Period from | 22 Mar 21 to | 22 Mar 21 to | |||||
|---|---|---|---|---|---|---|---|
| 31 Mar 22 | |||||||
| Unrestricted | |||||||
| funds | Total | funds | |||||
| Note | 6 | ||||||
| Income and endowments | |||||||
| Donations and |
legacies | 19,165 | 19,'I 65 | ||||
| Total Income | 19,165 | 19,165 | |||||
| Expenditure | |||||||
| Expenditure on |
charitable | activities | 6,7 | 15,313 | 15,313 | ||
| Total expenditure | 15,313 | 15,313 | |||||
| Net income and net movement | In funds | 3,852 | 3,852 | ||||
| Reconciliation | offunda | ||||||
| Total funds brought forward |
43,074 | 43,074 | |||||
| Total funds carried forward | 46,926 | 46,926 |
| 3i March 202 | 2 | |||
|---|---|---|---|---|
| 31 Mar 22 | ||||
| Nate | ||||
| Current assets | ||||
| Cash at bank | and | in hand | 46,926 | |
| Net current | assets | 46,926 | ||
| Total assets | less | current liabilities | 46,926 | |
| Funds ofthe charity | ||||
| Unrestricted | funds | 46,926 | ||
| Total charity | funds | 12 | 46,926 |
| assets and no personal responsibility for se Donations and legacies |
ttling Its debts and liabilities. |
|
|---|---|---|
| Unrestricted | Total Funds | |
| Funds | 2022 | |
| 8 | ||
| Donations | ||
| Regular Donations |
16,845 | 16,845 |
| Room Hire | 60 | 60 |
| Gift Aid | ||
| Legacies & Donations | 2,030 | 2,030 |
| Special Events | 230 | 230 |
| 19,165 | 19,165 |
| 6. | Expenditur | e | on chari | table activities by fund type |
||
|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | |||||
| Funds | 2022 | |||||
| 8 | ||||||
| Promotion | of | christian | teaching | 15,313 | 15,313 | |
| 7. | Expenditure | on charitable actMtles by activity type | ||||
| Activities | ||||||
| undertaken | Total funds | |||||
| directly | 2022 | |||||
| 8 | ||||||
| Promotion | of | christian | teaching | 15,313 | 15,313 |
| Unrestri | cted funds |
|||||||
|---|---|---|---|---|---|---|---|---|
| Transfers | in | |||||||
| from Charity | ||||||||
| No.1041304 | At | |||||||
| Income | Expenditure | 31 | Ilier 2022 | |||||
| 6 | ||||||||
| General | funds | 43,074 | 19,165 | (t5,313) | 46,926 | |||
| 13. | Analysis | of net assets between funds | ||||||
| Unrestricted | Total Funds | |||||||
| Funds | 2022 | |||||||
| Current | assets | 46,926 | 46,926 |