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||Page|
|---|---|
|Reference and administrative details of the charity, its trustees and advisers|1|
|Trustees' report|2-4|
|Independent examiner's report|5|
|Statement of financial activities|6|
|Balance sheet|7|
|Notes to the financial statements|8-12|
|The following pages do not form part of the statutory financial statements:||
|Detailed income and expenditure account and summaries|13|





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|||Unrestricted Restricted|Unrestricted Restricted|Total|
|---|---|---|---|---|
|||funds funds||funds|
|||2022 2022||2022|
||Note £ £|||£|
|(NCOME FROM:|||||
|Donations and legacies|2|22,164|20,000|42,164|
|TOTAL INCOME||22,164|20,000|42,164|
|EXPENDITURE ON:|||||
|Charitable activities:|||||
|Governance costs||550||550|
|Support costs||-(2,314||12,314|
|TOTAL EXPENDITURE||12,864||12,864|
|NET INCOME BEFORE OTHER|||||
|RECOGNISED GAINS AND LOSSES||9,300|20,000|29,300|
|NET MOVEMENT IN FUNDS||9,300|20.000|29,300|
|RECONCILIATION OF FUNDS:|||||
|Total funds brought forward|||||
|TOTAL FUNDS CARRIED FORWARD||9,300|20,000|29,300|





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||||2022|
|---|---|---|---|
||Note|£|£|
|CURRENT ASSETS||||
|Cash at bank and in hand||29,850||
|CREDITORS: amounts falling due within one year|6|(550)||
|NET CURRENT ASSETS|||29,300|
|NET ASSETS|||29,300|
|CHARITY FUNDS||||
|Restricted funds|7||20,000|
|Unrestricted funds|7||9,300|
|TOTAL FUNDS|||29,300|



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||Unrestricted Restricted|Total|
|---|---|---|
||funds funds|funds|
||2022 2022<br>£ £|2022£|
|Donations|22,164|22,164|
|Grants|20,000|20,000|
|Total donations and legacies|22,164<br>20,000|42,164|



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|PPORT COSTS|||
|---|---|---|
|||Tola!|
||Activities£|2022£|
|Office support costs|11,667|11,667|
|Printing and stationery|487|497|
|Bank charges|150|150|
||12,314|12,314|



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||Balance at|
|---|---|
||Balance at 31 March|
||1 April 2021 Income Expenditure 2022<br>£ £ £ €|
|Unrestricted funds||
|General Funds|22,164<br>(12,864)<br>9,300|
|Restricted funds||
|Restricted Funds - all funds|20,000<br>20,000|
|Total of funds|42,164<br>(12,864) 29,300|



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||Balance at|
|---|---|
||Balance at 31 March|
||1 April 2021 Income Expenditure 2022<br>£ £ £ £|
|General funds|22,164<br>(12,864)<br>9,300|
|Restricted funds|20,000<br>20,000|
||42,164 <12,864) 29,300|





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||Unrestricted Restricted|Total|
|---|---|---|
||funds funds|funds|
||2022 2022<br>£ £|2022£|
|Current assets<br>Creditors due within one year|9,850<br>(550)<br>20,000|29,850<br>(550)|
||9,300<br>20,000|29,300|





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