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||||Page|
|---|---|---|---|
|Trustees'<br>report||||
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||5-8|





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|||||||Unrestricted|
|---|---|---|---|---|---|---|
|||||||funds|
|||||||2022|
||||||Notes||
|Income from:|||||||
|Donations<br>and|legacies|||||151,000|
|Ex endlture on:|||||||
|Charitable<br>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.|||





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||||||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<br>funds||||||140,106|
|||||||140,106|
|The tinanciat statements||were approved|by the Trustees on ..!~..i!3-..]..2**.**.||||
|Mrs L Nieid|||||MrJWMichie||
|Trustee|||||Trustee||





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|||2022|
|---|---|---|
|Grant|funding<br>ofactivities (see note 5)|9,500|
|Share|ofsupport costs (see note 6)|74|
|Share|ofgovernance<br>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|



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|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|





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