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2022-04-05-accounts
| CONTENTS |
|
Pages |
| Legal and administrative |
information |
|
| Report ofthe trustees |
|
|
Independent
examiner's |
report |
|
| Statement offinancial activities |
|
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| Balance sheet |
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| Notes to the financial statements |
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~ I |
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0 |
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J |
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II |
III |
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I |
III |
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Note |
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2022 |
2021 |
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E |
E |
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Unrestricted |
Unrestricted |
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funds |
funds |
| INCOME AND ENDOWMENTS |
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FROM: |
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|
Donations
and legacies |
|
|
|
|
4 |
82,827 |
76,772 |
| Investments |
|
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|
5 |
12 |
202 |
| TOTAL |
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|
|
82,839 |
76,974 |
| EXPENDITURE ON: |
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Charitable
activities |
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|
|
6 |
175,607 |
91,622 |
| Bank charges |
|
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|
|
|
96 |
105 |
| TOTAL |
|
|
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|
|
176,703 |
91,727 |
| NET EXPENDITURE AND NET |
|
MOVEMENT |
IN FUNDS |
|
|
(92,864) |
(14,763) |
| RECONCILIATION |
OF FUNDS: |
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| Total funds brought |
forward |
|
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|
323,060 |
337,813 |
| TOTAL FUNDS CARRIED FORWARD |
|
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|
230,196 |
323,060 |
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I |
~ |
I |
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I |
~ |
I |
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I |
~ |
I |
| I |
~ |
I |
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I |
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I |
~ |
I |