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|||2022|2021|
|---|---|---|---|
||Notes|||
|fucome resources||||
|Voluntary<br>income||19,790|36,180|
|Investment<br>income||19,801|22,502|
|Total incoming resources||39,591|58,682|
|Resource expenditure||||
|Charitable<br>distribution||37,544|50,930|
|Support costs|4|29||
|Governance<br>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|





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|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<br>funds||||
|Capital account||(5,177)|(5,177)|
|Unrestricted<br>funds||20,584|19,166|
|||15,407|13,989|





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|2.Voluntary<br>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|



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|7. Cre|ditors: amounts<br>falling due wi|thin one year||
|---|---|---|---|
|||2022|2021|
|Trade|creditors|600|600|
|Other|creditors|20,138|20,138|
|||20,738|20,738|



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