| Legal and administrative | information | |
|---|---|---|
| Trustees' Report |
||
| Independent Examiner's |
Report | |
| Statement offinancial | activities | |
| Balance Sheet | ||
| Notes to the accounts |
| Unrestricted | Restricted | Total | ||||||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | ||||||
| Notes | 2022 | 2022 | 2022 | |||||
| f | f | f | ||||||
| Income and endowments | from: | |||||||
| Donations | and | Legacies | 1,100 | 1,100 | ||||
| Charitable | activities | 26,683 | 26,683 | |||||
| Other trading | activities | 1,676 | 1,676 | |||||
| Investments | ||||||||
| Total | 29,459 | 29,459 | ||||||
| Expenditure on: |
||||||||
| Charitable | activities | 9,945 | 9,945 | |||||
| Other | 34,922 | 34,922 | ||||||
| Total | 44,867 | 44,867 | ||||||
| Net income (expenditure) | (15,408) | (15,408) | ||||||
| Transfers between | funds | |||||||
| Net movement | in funds | (15,408) | (15,408) |
| 2. | Income | from donations | and legacies | |||
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| 2022 | ||||||
| Other donations | ||||||
| Pa | rent/Ca | rer donations | 1,100 | 1,100 | ||
| Grant income | ||||||
| 1,100 | 1,100 | |||||
| 3. | Income | from charitable | activities | |||
| Unrestricted | Total | |||||
| 2022 | ||||||
| f | ||||||
| Fundraising | events | 26,683 | 26,683 | |||
| 26,683 | 26,683 | |||||
| 4. | Income | from other trading activities | ||||
| Unrestricted | Total | |||||
| 2022 | ||||||
| Gift Aid | 1,435 | 1,435 | ||||
| Easy Fundraising | 117 | 117 | ||||
| Amazon Smile |
124 | 124 | ||||
| 1,676 | 1,676 | |||||
| 5. | Income | from investments | ||||
| Unrestricted | Total | |||||
| 2022 | ||||||
| f | ||||||
| Interest income |
| Cost | ofgenerating | voluntary | income |
|---|---|---|---|
| Cost | ofgenerating | funds |
| Unrestricted | Total | |
|---|---|---|
| 2022 | ||
| f | ||
| 9,945 | 9,945 |
| 7. Other Expenditure |
7. Other Expenditure |
||||
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| 2022 | |||||
| f | |||||
| General expenses | 576 | 576 | |||
| School trips | 1,400 | 1,400 | |||
| EPA Projects | 32,210 | 32,210 | |||
| Registration | Costs for | events | 600 | 600 | |
| Lega I and professiona | I costs | 136 | 136 | ||
| 34,922 | 34,922 | ||||
| 8. Debtors: |
Amounts | falling due within one year | |||
| Unrestricted | Total | ||||
| 2022 | |||||
| f | |||||
| Trade debtors |