| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activiTies | ||
| Balance sheet | |||
| Notes to the financial | statements |
| Unrestricted | Unrestricled | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| Notes | f | 6 | ||
| IgcrtmQ DESK | ||||
| Donations | 3 | 4,615 | 16,324 | |
| Charitable activiTies |
4 | 52,844 | 58,001 | |
| Total income | 57,459 | 74,325 | ||
| ~ECht | ||||
| Charitable activities |
5 | 57,459 | 74,325 | |
| Net income for the yearl | ||||
| Net movement | in funds | |||
| Fund balances at6April 2021 | 4,250,000 | 4,250,000 | ||
| Fund balances | at5April 2022 | 4,250.000 | 4,250,000 |
| 2022 | 2021 | |
|---|---|---|
| 6 | 6 | |
| StafFcosts | 22.855 | 21,662 |
| Property costs | 33,232 | 52,021 |
| Sundries | 1,372 | 642 |
| 57.459 | 74,325 | |
| 57,459 | 74,325 |
The average |
monthly number ofemployees during |
the year was: | |
|---|---|---|---|
| 2022 | 2021 | ||
| Number | Number | ||
| Wages and | salaries | ||
| Employment | costs | 2022f | 2021 6 |
| Wages and | salaries | 22,855 | 21,662 |
| 9 | Tangible fixed assets | ||
|---|---|---|---|
| Fmelmld | land and buildingsf | ||
| Cost orvaluation | |||
| At 6April 2021 | 4,250,000 | ||
| At 5April 2022 | 4,250,000 | ||
| Carrying amount | |||
| At 5April 2022 | 4,250,000 | ||
| At 5April 2021 | 4,250,000 |
| Unrestricted f |
unds | ||||||
|---|---|---|---|---|---|---|---|
| Movement | in funds | Movement | in funds | ||||
| Balance at | Incoming | Resources | Balance at | Incoming | Resources | Balance at | |
| 0April 2020f | resources f |
expended f |
0April 2021 f |
resources f |
expended f |
0Apdl 2022 f |
|
| General fund | 74,325 | P4,325) | 57,459 | (57,459) | |||
| Revaluabon | |||||||
| fund | 4,250,000 | 4,250,000 | 4,250,000 | ||||
| 4,250,000 | 74,325 | (74,325) | 4,250,000 | 57,459 | (57,459) | 4,250,000 |