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||||Unrestricted/Total|
|---|---|---|---|
||||Funds|
|||Note|2022|
|Income and endowments|from|||
|Voluntary<br>Income|||400,000|
|Total Income|||400,000|
|~E*<br>Cht||||
|Charitable<br>activities||||
|Grants Payable||||
|General Support Costs|||1,000|
|Total Expenditure|||1,000|
|Net movement<br>in funds|||399,000|
|Total Funds B/fwd||||
|Total Funds C/fwd|||399,000|





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|||||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<br>Funds||||399,000|
|||||399,000|
|Approved<br>by the Board ofTrustees on||.8'. ....f+... . .|..2023and signed on its|behalf by:|
|BROury|(Trustee)||||





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|||||||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|



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