## **FUTURE MINDS** 

## **TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 15TH JUNE 2022** 

## **Registered Charity number: 1194025** 

## **Independent Examiner:** 

Gina Williamson - Triple Business Solutions 



## **FUTURE MINDS** 

## **RECEIPTS & PAYMENTS FOR THE YEAR TO 15 JUNE 2022** 

|**RECEIPTS**<br>Interest earned on investments<br>Donations<br>Total<br>**PAYMENTS**<br>Charitable Activities<br>Office Expenses<br>Bank charges<br>Total<br>**Surplus/(Deficit)**<br>Total Funds brought forward<br>**Total Funds carried forward**|**2022**<br>**£**<br>£0.00<br>£44.50|
|---|---|
||£44.50|
||£0.00<br>£0.00<br>£3.33|
||£3.33|
||**£41.17**<br>£0.00|
||**£41.17**|



**STATEMENT OF ASSETS & LIABILITIES FOR THE YEAR TO 15 JUNE 2022** 

|**FIXED ASSETS**<br>Computer equipment<br>Depreciation<br>Net book value<br>**CURRENT ASSETS**<br>Cash at Bank<br>**TOTAL ASSETS**<br>**CAPITAL & RESERVES**<br>Unrestricted Funds<br>Restricted Funds<br>**TOTAL FUNDS**|**2022**<br>**£**<br>£0.00<br>£0.00|
|---|---|
||£0.00<br>£41.17|
|||
||£41.17<br>£0.00|
||**£41.17**|



Chair/Trustee 

Date: