| 2022 | 2021 | ||
|---|---|---|---|
| Notes | |||
| fucome resources | |||
| Voluntary income |
19,790 | 36,180 | |
| Investment income |
19,801 | 22,502 | |
| Total incoming resources | 39,591 | 58,682 | |
| Resource expenditure | |||
| Charitable distribution |
37,544 | 50,930 | |
| Support costs | 4 | 29 | |
| Governance costs |
5 | 600 | 600 |
| Total resources expended | 38,173 | 51,530 | |
| Net surplus for the year | 1,418 | 7,152 | |
| Surplus B/F | 19,166 | 12,014 | |
| Surplus C/F | 20,584 | 19,166 |
| Balance She | et as at 31March | 2022 | |
|---|---|---|---|
| 2022 | 2021 | ||
| Notes | |||
| Current assets | |||
| Unlisted shares | 12,500 | 12,500 | |
| Bank balance | 23,645 | 22,227 | |
| 36,145 | 34,727 | ||
| Creditors: due within one year | (20,738) | (20,738) | |
| Net current liabilities | 15,407 | 13,989 | |
| Unrestricted funds |
|||
| Capital account | (5,177) | (5,177) | |
| Unrestricted funds |
20,584 | 19,166 | |
| 15,407 | 13,989 |
| 2.Voluntary i |
ncome | ||
|---|---|---|---|
| 2022 | 2021 | ||
| Donations | 19,790 | 36,180 | |
| 3.Investment | income | ||
| 2022 | 2021 | ||
| Bank interest received | |||
| Dividends | 19,800 | 22,500 | |
| 19,801 | 22,502 | ||
| 4. Support costs | 2022 | 2021 | |
| Bank charges | 29 | ||
| 5. Governance | costs | ||
| 2022 | 2021 | ||
| Accountancy | 600 | 600 |
| 7. Cre | ditors: amounts falling due wi |
thin one year | |
|---|---|---|---|
| 2022 | 2021 | ||
| Trade | creditors | 600 | 600 |
| Other | creditors | 20,138 | 20,138 |
| 20,738 | 20,738 |