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|Contents||
|---|---|
|Repo*oftheTrustees||
|lndependentExaminers' ReportTo TheTrustees Of Painswick|BeaconConservationGroup...............8|
|StatementofFinancialActivities|........9|
|StatementofFinancialPosition|........10|
|NotestotheFinancialStatements|........................1L|





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|||UnrestrictedRestricted|UnrestrictedRestricted|||
|---|---|---|---|---|---|
||I{otes|<br>Funds Funds||2022|2O2l|
|Incomeandendowmentsfrom:||||||
|Donations andlegacies|2|f7,783|8778|f8,561|f6,083|
|Charitableactivities|3|€360|-|f360|f!,259|
|Total||f8,1431|f77gl|e8,szt|f&4e|
|Expenditurcon:||||||
|Charitableactivities|4|ft,7'14|f618|12,392|f3,415|
|Total||,774|f618||f2,392|T1141,|
|Netincome/{enrpendinrrc}||f6,369|f160|86,529|*B'|
|Reeonciliationaffunds||||||
|Totalfundsbroughtforward||f9,620|-|f9,520|f5,693|
|TotalfundscanMforrad||f15,989|f160|f.16,149|fr,6r0|





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||Hotes|2422|242r.|
|---|---|---|---|
|CurrentAssS||||
|Debtors|5|f1,564||
|Cashat bankand inhand||f1458s|f9,620|
|||fr16/4,I|frx6roI|
|Liahilities||||
|Creditors-Amounts fallingduerrithinoneyear||||
|TotalasEet$ lesscurrelrt||||
|tiabilities|||L9,624|
|Thefunds of tlrechadty||||
|Restricted incornefunds|8|f160||
|Unrestrictedincomefunds|8|f15,g8g|f9,620|
|TstalFunds||__$6,149_|f9,620|





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|lncomefromdonationsand legacies|||||
|---|---|---|---|---|
||UnrestrictedRestricted||||
||Funds|Funds|?iAZz|2A2L|
|Associate Member subscriptions|f450|-|f450|f520|
|Donations|f2,461|f378|f2,439|f_4,763|
|Grantsreceivable|f.5,272|f4&|f'5,672|f800|
||87/831|<br>1778||ttt!tr]|



|lncomefromcharitable actiuhies|||||
|---|---|---|---|---|
||UnrectxiEted|Restricted|||
||Fundr|Fundr|20?,2|2A2t|
|Treeandothermaintenanceactivities|€360||f360|e480|
|Grazingincorne||||f779|
||f360||f360||



||Unrestrkted|Restricted|||
|---|---|---|---|---|
||Funds|Funds|2022|202t|
|Projectexpenses||||f7,295|
|Repairs,fueland spares|f531||f531|f193|
|Otherworkparty costs|f124||f124||
|Grazing andfencirgcosts|f225|f378|i603|f1,238|
|Contracting costs||f24A|f240||
|Meeting & education costs|f50||f50|f689|
|Training|f670||f670||
|lnsurance|€161||TL6L||
|Sundry expenses|€13||€13||
||ft,774|f618|f2,392|_EI1L|



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|or|theperiod ended30thJune 2|A22||||
|---|---|---|---|---|---|
|6|lhbtors|||||
|||||20,,,2|202t|
||Amountsduefmmunregisteredcharity|||f700||
||Prepaymentsand accrued income|||[854||
|||||f1,564||
|7|AnalysbofiletAs6G$BetrreenFuods|||||
|||Unrcsilricted|Restdcted|||
|||Funds|tunds|&iEL|2A2L|
||Tangiblefixedassets<br>Currentassets|f15,9gg|tr1|ft"5,14e|f9,620|
||Currentliabilities|||||
||Netassetsat30 June2022|f15,989|f160|f76,L49|f9,620|
||Movementinfunds|||||
|||||2422|ZAZL|
||UnrestrictedFunds|||||
||Balanceasat18October2021|||-|f5,693|
||FundstransferredfromPBC6unregistered|charity||f9,620||
||lncoming resources<br>Outgoingresources<br>Balanceasat30June2O22||f8,L43<br>f7,342<br>(fL,774)(f3,415)<br>fEs,r8Efrrsrol|||
||RestrictedFunds|||||
||Balanceasat18October2021|||||
||lncoming resources|||f778||
||Outgoingresources<br>Balanceasat30June 2022||(f618)<br>[_--€*df*l|||
||Totalfunds||__f16,L49_||f:9,620|
||Purposeofrestsictedfunds|||||



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|PainswickBeaconConservationGroup<br>DetailedStatementofFinancialActivities<br>Fortheperiod ended30thJune2022|||
|---|---|---|
||242'2|2A2t|
|lnccrne andEndorernnent|||
|Bonathnsand @acies|||
|Associate Membersubscriptiom|f450|fs20|
|Donations|f2A39|84,763|
|Grants receiuable|f5,672|f800|
||f-rsF6iltr6p8I||
|Charitableactiviths|||
|Tree andothermaintenanceactivities|f360|f480|
|.Grazingincome||f779|
||I---es6olfErsrl||
|Total incomereseurces|t8,92L|f7,342|
|Expenditure|||
|Specificproiects|||
|Beacon signspraject||fL,295|
|Charttableactivities|f--l|[E2r;l|
|Repairs,fueland spares|f531|f193|
|Otherworkparty costs|tL74||
|Grazing andferrcirqgcosts|f603|€L,238|
|Contracting costs|f24A||
|Meeting & education costs|f50||
|Training|f.670||
|lnsurance|f1_61|€689|
|Sundry expenses|f1-3||
||frz":r,1fTtlrol||
|TotalEryendiEre|f2,392|f3,415|
|Netincome/(expenditure!|Ir6.srrl@||