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||2022|2021|
|---|---|---|
||f|f|
|INCOMING<br>RESOURCES|||
|Donations<br>Received|120,072|140,950|
|Income Tax repayment|||
|Legacy Payments|3,594||
|Bank Interest Received|||
|TOTAL INCOMING RESOURCES|123,666|140,954|
|RESOURCES EXPENDED|||
|Bank charges|(15)||
|Donations<br>to Registered<br>Charities|(129,196)|(135,400)|
|TOTAL RESOURCES EXPENDED|(129,211)|(135,400)|
|NET MOVEMENT<br>IN FUNDS|(5,545)|5,554|
|Balance at 6 April 2021|5,356|(198)|
|BALANCE AT 5APRIL 2022|189|~5356|





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|||2022|2021|
|---|---|---|---|
|||6||
|INCOMING RESOURCES||||
|Loans Repaid||5,025|2,600|
|||5,025|2,600|
|RESOURCES EXPENDED||||
|Loans Made||(2,500)|~5,000)|
|NET MOVEMENT|IN FUNDS|2,525|(2,400)|
|Balance at 6 April|2021|3,513|5,913|
|BALANCE AT 5APRIL 2022||6,038|3,513|





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||2022||2021||
|---|---|---|---|---|
||6||f|6|
|CURRENT ASSETS|||||
|Cash at Bank|7,259||10,279||
|Sundry Debtors|7,500||7,500||
||14,759||17,779||
|CURRENT LIABILITIES|||||
|Due to Trustee|(310)||(310)||
|Sundry<br>Creditors|(8,600)||(8,600)||
||(8,910)||(8,910)||
|NET CURRENT ASSETS||5,849||8,869|
|FUNDS||5,849||8,869|
|The notes on page 8 form part ofthese accounts.|||||





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