nanca |
statements | for the year ende | d 31Ma | |
|---|---|---|---|---|
| Contents | ||||
| Page: | ||||
| 3-4 | Report ofthe Trustees | |||
| Statement ofTrustees' | Responsibilities | |||
| Independent Examiner's |
Report | |||
| Statement ofFinancial Activities | ||||
| Balance Sheet | ||||
| Notes forming part ofthe Financial | Statements | |||
| The following page does | not form | part ofthe statutory | accounts | |
| 10 | Detailed Statement ofFinancial Activities |
| Note | |||||
|---|---|---|---|---|---|
| 2022 | 2022 | ||||
| Unrestricted | Restricted | ||||
| Income | |||||
| Income from charitable | activities | ||||
| 3S,5S9 | 19,5SO | ||||
| Total income | |||||
| 3S,589 | 19,5SO | ||||
| Expenditure | |||||
| Expenditure | on charitable | activities | |||
| Total expenditure | 24,25S | 19,5SO | |||
| 14,331 | |||||
| Net incoming/(outgoing) | resources | ||||
| 14,331 | |||||
| Balance c/fwd | 31March | 2022 | |||
| 14,331 |
| 2022 | 2022 | |||
|---|---|---|---|---|
| Unrestricted | Restricted | |||
| Income | ||||
| Grants received | ||||
| Fundraising | 25,300 | 19,5SO | ||
| Donations | 1,449 | |||
| 11,S40 | ||||
| Total income | ||||
| 3S,5S9 | 19,5SO | |||
| Expenditure | ||||
| Emergency | supplies | |||
| Hospitality | & | Gifts | 3300 | 16,140 |
| Administrative | costs | 779 | 17440 | |
| Salary costs ITcosts |
1763 15612 |
2,000 | ||
| 2S04 | ||||
| Total expenditure | ||||
| 24,25S | 19,5SO |