| Page | |||
|---|---|---|---|
| Trustees' report |
|||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 5-8 |
| Unrestricted | ||||||
|---|---|---|---|---|---|---|
| funds | ||||||
| 2022 | ||||||
| Notes | ||||||
| Income from: | ||||||
| Donations and |
legacies | 151,000 | ||||
| Ex endlture on: | ||||||
| Charitable activities |
10,894 | |||||
| Net income for the period/ | ||||||
| Net movement | in funds | 140,106 | ||||
| Fund balances | at 1 July 2021 | |||||
| Fund balances | at 20June 2022 | 140,106 | ||||
| The statement | offinancial | activities includes | all gains and losses recognised | in the period. |
| 2022 | ||||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Current assets | ||||||
| Cash at bank and in | hand | 141,426 | ||||
| Creditors: amounts | falling due within | one year | (1,320) | |||
| Net current assets | 140,106 | |||||
| Income funds | ||||||
| Unrestricted funds |
140,106 | |||||
| 140,106 | ||||||
| The tinanciat statements | were approved | by the Trustees on ..!~..i!3-..]..2.. | ||||
| Mrs L Nieid | MrJWMichie | |||||
| Trustee | Trustee |
| 2022 | ||
|---|---|---|
| Grant | funding ofactivities (see note 5) |
9,500 |
| Share | ofsupport costs (see note 6) | 74 |
| Share | ofgovernance costs (see note 6) |
1,320 |
| 10,894 |
| 5 | Grants payable | |
|---|---|---|
| 2022 | ||
| Grants to institutions: | ||
| Pantry for Blacon | 3,000 | |
| Better Together | 5,000 | |
| Here and Now | 1,500 | |
| 9,500 |
| Support | costs | |||
|---|---|---|---|---|
| Support | Governance | 2022 | ||
| costs | costs | |||
| Bank fees | 74 | 74 | ||
| Audit fees | 1,320 | 1,320 | ||
| 74 | 1,320 | 1,394 | ||
| Analysed | between | |||
| Charitable | activities | 1,320 | 1,394 |