| For the | year ended 31 | March 2022 | |
|---|---|---|---|
| Notes | 2022 | 2021 | |
| Income resources | |||
| Voluntary income Investment income |
22,000 30,838 |
16,000 35,214 |
|
| Total incoming resources | 52,838 | 51,214 | |
| Resource expenditure | |||
| Charitable distribution |
78,772 | 74,737 | |
| Governance costs |
1,155 | 1,150 | |
| Total resources expended | 79,927 | 75,887 | |
| Net deficit for the year Balance brought forward |
(27,089) 795,103 |
(24,673) 819,776 |
|
| Balance carried forward | 768,014 | 795,103 |
| Balance Sheet as at 31March 2022 | Balance Sheet as at 31March 2022 | |||
|---|---|---|---|---|
| Notes | 2022 | 2021 | ||
| Current assets | ||||
| Debtors | 275,001 | 300,001 | ||
| Investments | 129,784 | 129,784 | ||
| Cash atbank | 385,074 | 387,163 | ||
| 789,859 | 816,948 | |||
| Creditors: due in one | year | (999) | (999) | |
| 788,860 | 815,949 | |||
| Unrestricted Funds |
||||
| Settled capital Capital account Income account |
10 20,836 768,014 |
10 20,836 795,103 |
||
| 788,860 | 815,949 |
| 2.Voluntary |
income | ||
|---|---|---|---|
| 2022 | 2021 | ||
| Donations received | 22,000 | 16,000 | |
| 3. Investment | income | ||
| 2022 | 2021 | ||
| Bank interest | received | 214 | |
| Dividends received |
30,800 | 35,000 | |
| 30,838 | 35,214 |
| 5. Governance costs |
||
|---|---|---|
| 2022 | 2021 | |
| Accountancy | 990 | 990 |
| Bank interest and charges | 160 | |
| 1,155 | 1,150 |