| Unrestricted/Total | |||
|---|---|---|---|
| Funds | |||
| Note | 2022 | ||
| Income and endowments | from | ||
| Voluntary Income |
400,000 | ||
| Total Income | 400,000 | ||
| ~E* Cht |
|||
| Charitable activities |
|||
| Grants Payable | |||
| General Support Costs | 1,000 | ||
| Total Expenditure | 1,000 | ||
| Net movement in funds |
399,000 | ||
| Total Funds B/fwd | |||
| Total Funds C/fwd | 399,000 |
| 2022 | ||||
|---|---|---|---|---|
| Note | ||||
| Fixed Assets | ||||
| Current Assets | ||||
| Cash at Bank and ln | Hand | 400,000 | ||
| 400,000 | ||||
| Current Liabilities | ||||
| Creditors: Amounts | Falling Due Within | |||
| One Year | 1,000 | |||
| Net Current Assets | 399,000 | |||
| Net Assets | 399,000 | |||
| R~id b: | ||||
| Funds | ||||
| Unrestricted Funds |
399,000 | |||
| 399,000 | ||||
| Approved by the Board ofTrustees on |
.8'. ....f+... . . | ..2023and signed on its | behalf by: | |
| BROury | (Trustee) |
| Unrestricted | Funds/ | ||||||
|---|---|---|---|---|---|---|---|
| Total Funds | |||||||
| 2022 | |||||||
| Independent | Examiners Fee | 1,000 | |||||
| Creditors: | Amounts | fallin | due within one | ear | 2022 | ||
| Accruals | 1,000 | ||||||
| Anal | sis of | Net Assets Between Funds | |||||
| Unrestricted | |||||||
| Funds | Total | ||||||
| Net Current | Assets | 399,000 | 399,000 | ||||
| 399,000 | 399,000 |