| Content:s: | |||
|---|---|---|---|
| Administrative Information |
Page | 2 | |
| Trustees Annual Report |
Pages | 3-4 | |
| Financial Statements | Pages | 5-6 | |
| Independent Examination |
Report | Page | 7 |
| for the year | ending |
31 March | 2022 | . | |||||
|---|---|---|---|---|---|---|---|---|---|
| Unrest. | Rest | Total | Total | ||||||
| Note | Funds | Funds | Funds | Funds | |||||
| 2022 | 2021 | ||||||||
| Income from: | |||||||||
| Donations | 1000 | ||||||||
| Legacies | 0 | ||||||||
| Web Donations | 0 | ||||||||
| Online DonationS | 0 | ||||||||
| Total Income | 1000 | 0 | |||||||
| Expenditure | on: | ||||||||
| Insurance | |||||||||
| LT. | |||||||||
| Postage | |||||||||
| Prof. services | |||||||||
| Stationery | |||||||||
| Training | |||||||||
| Total Expenditure | 0 | 0 | |||||||
| Net income/expenditure | 1000 | 0 | |||||||
| forthe year | |||||||||
| Net movement | in | funds for the year | |||||||
| Bank Account | at2kstApril 2021 |
0 | 0 | ||||||
| Bank Account | atg1st. March 2022 | 1000 | 0 |
| NW Hearts | NW Hearts | |||
|---|---|---|---|---|
| Balance Sheet as at 31st | March 2022 | |||
| 2022 | 2021 | |||
| Current Assets | ||||
| Cash at Bank and in | hand | 1000 | ||
| Total current | assets | 1000 | ||
| Liabilities | ||||
| Creditors: amounts | falling due in | nil | nil | |
| less than one year | ||||
| Net Assets | 1000 | |||
| Funds ofthe | charity | |||
| Unrestricted | income | funds | 1000 | |
| Total charity | funds | |||
| Approved by |
the Trustees on IloIQl/~2 / |
and signed on their behalf by |