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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement offinancial|activiTies|||
|Balance sheet||||
|Notes to the financial|statements|||





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||||Unrestricted|Unrestricled|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes|f|6|
|IgcrtmQ DESK|||||
|Donations||3|4,615|16,324|
|Charitable<br>activiTies||4|52,844|58,001|
|Total income|||57,459|74,325|
|~ECht|||||
|Charitable<br>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|





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||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|



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|<br>The average|<br>monthly<br>number ofemployees<br>during|the year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Wages and|salaries|||
|Employment|costs|2022f|2021<br>6|
|Wages and|salaries|22,855|21,662|



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|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|



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|Unrestricted<br>f|unds|||||||
|---|---|---|---|---|---|---|---|
|||Movement|in funds||Movement|in funds||
||Balance at|Incoming|Resources|Balance at|Incoming|Resources|Balance at|
||0April 2020f|resources<br>f|expended<br>f|0April 2021<br>f|resources<br>f|expended<br>f|0Apdl 2022<br>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|



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