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|For the|year ended 31|March 2022||
|---|---|---|---|
||Notes|2022|2021|
|Income resources||||
|Voluntary<br>income<br>Investment<br>income||22,000<br>30,838|16,000<br>35,214|
|Total incoming resources||52,838|51,214|
|Resource expenditure||||
|Charitable<br>distribution||78,772|74,737|
|Governance<br>costs||1,155|1,150|
|Total resources expended||79,927|75,887|
|Net deficit for the year<br>Balance brought forward||(27,089)<br>795,103|(24,673)<br>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<br>Funds|||||
|Settled capital<br>Capital account<br>Income account||10<br>20,836<br>768,014||10<br>20,836<br>795,103|
|||788,860||815,949|





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|2.Voluntary<br>|income|||
|---|---|---|---|
|||2022|2021|
|Donations received||22,000|16,000|
|3. Investment|income|||
|||2022|2021|
|Bank interest|received||214|
|Dividends<br>received||30,800|35,000|
|||30,838|35,214|



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|5. Governance<br>costs|||
|---|---|---|
||2022|2021|
|Accountancy|990|990|
|Bank interest and charges||160|
||1,155|1,150|



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