2022-06-30-accounts

			~pa e
General	Information
Trustees	Annual Report
Statement offinancial activities
Balance	sheet
Notes to	the accounts
Independent examiner's		report	10

%~It d	T~E		Last name	First name	Role
22/06/2021	21/06/2023	Dr.	Abrahart	Robert
22/06/2021	21/06/2023	Mr.	Jones	Edward
22/06/2021	21/06/2024	Mr.	Ladds	Graham	(treasurer)
22/06/2021	21/06/2024	Mr.	London	Nicholas	(chairperson)
22/06/2021	21/06/2025	Mr.	Taylor	Marcel
01/09/2021	31/08/2024	Mr.	Budd	Christopher
01/09/2021	31/08/2024	Mr.	Griffiths	David
01/09/2021	31/08/2024	Mr.	Neil	Graham
			[vacancy)

Income
Donations	and legacies	640,486
Investment	income	7,556
Total		648,042
Expenditure
Charitable	activities	6,861
Administrative expenses		1,665
Total		8,526
Net Income		639,516
Other recognised	gains (losses)
(Losses) on investment assets		(46,963)
Net movement In funds		592,553
Total funds carried forward		592,553

		Note	E	E
Fixed assets
Investments				328,037
Current assets
Debtors and	prepayments	6	8,802
Cash at bank			256,730
			265,532
Creditors
Payable within one year		7	1,016
Net current	assets			264,516
Net assets				592,553
Unrestricted	funds
Net income forthe period				592,553
Balance at 30June 2022				592,553
These accounts were approved		by the trustees on 17 / 11/ 2022
			N LONDON		Chairperson
			G IADD5		Treasurer

Legacies	637,030
Donations	2,965
HMRC gift aid	491

3	Expenditure	on	charitable	activities
	Institutions	and	organisations		4,881
	Individuals				1,980
					6,861

Legal costs	994
Website and domain	563
Insurance	66
Licence (Zoom)	42
Total	1,665

CCLA Ethical Investment Fund
Additions in period at cost	375,000
Provision for diminution in value	(46,963)
Fund value at 30June 2022	328,037

	Debtors	8,555
	Prepayments	247
		8,802
7	Creditors
	Grants payable	991
	Expense creditors	25
		1,016