| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 30.09.22 | 31.03.21 | ||||
| Notes | 6 | 6 | |||
| Income from: | |||||
| Donations and |
legacies | 454,000 | 100,000 | ||
| Chantable achvihes |
442,933 | 98,600 | |||
| Analysis ofgovernance | &support costs | 3,542 | 3,128 | ||
| Total expenditure | 446,475 | 101,728 | |||
| Net Incomel(expenditure) for the period/ |
|||||
| Net movement | In funds | 7,525 | (1,728) | ||
| Fund balances | at 1 Apnl | 2021 | 620 | 2,348 | |
| Fund balances | at 30September 2022 | 8,145 | 620 |
| 30.09.22 | 31.03.21 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | 6 | |||||
| Fixed assets | |||||||
| Investments | |||||||
| Current assets | |||||||
| Debtors | 20,000 | ||||||
| Cash at bank and | in | hand | 12,188 | 29,134 | |||
| 12,188 | 49,134 | ||||||
| Creditors: amounts | falling due within one | ||||||
| year | 12 | (4,045) | (48,516) | ||||
| Net current assets | 8,143 | 618 | |||||
| Total assets less | current tlabltides | 8,145 | 620 | ||||
| Income funds | |||||||
| t)nrestncted funds |
8,145 | 620 | |||||
| 8,145 | 620 |