2022-07-31-accounts

Income and	endowments	endowments	from:
Donations	and legacies
Other income
Total
Expenditure	on:
Charitable	activities
Activity	1
Total
Net Income
Reconciliation offunds
Total funds brought		forward
Total funds	carried forward

unrestricted	2021
funds
8
69,446		79,429
63,648		57,165
133,094		136,594
(54,501)		(43,026)
(54,501)		(43,026)
78,593		93,568
616,326		522,758
694,919		616,326

			Notes	2022		2021
Fixed assets
Tangible assets					671,489		622,367
					671~		822,367
Current assets
Cash at bank	and	in hand			83,572		31,459
					83,672		31,45$
Net curr»nt assets					83,572		31,458
Total assets lees cun»nt liabilities					755,061		663,826
Creditors: amounts		falling due after more than one year			(60,142)		(37,500)
Net assets					884,818		616,326
The funds ofthe charity
Unrestricted	income funds				694,919		616,326
Total funds					684,818		616,326

(1)	2
10,236	33,372
59,211	46,055
69,446	79,429
83,848	57,165
63,648	57,165
133,094	136,594
(17,421)	(20,563)
(2,858)	(1,016)
(800)	(800)
(8,482)	(4,911)
(4,719)	(6,201)
(goo)	(900)
(1.700)	(5,389)
	(1,986)
	(1,260)
(19.821)
(54,601)	(43,026)
(54,601)	(43,026)
78,693	93,568