| Page | |||
|---|---|---|---|
| Trustees | report | 1-2 | |
| Independent examiners' |
report | ||
| Statement | offinancial activities | ||
| Balance sheet | |||
| Notes to | the financial statements |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | F | F. | |||
| Incoming resources | |||||
| Incoming resources from charitable |
activities | 2 | 125,000 | 125,000 | |
| Resources expended | |||||
| Charitable activities |
|||||
| Donations to wildlife beneficiaries | 298,427 | 311,116 | |||
| Total charitable expenditure |
298,427 | 311,116 | |||
| Governance costs |
480 | 460 | |||
| Total resources expended | 298,907 | 311,596 | |||
| Net (outgoing) resources | (173,907) | (186,596) | |||
| Net movement in funds |
|||||
| Fund balances at 1 January 2022 | 802,998 | 969,594 | |||
| Fund balances at 31 December 2022 | 629,091 | 802,998 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | ||||||
| Currrent assets | |||||||
| Cash at bank and | in | hand | 629,571 | 803,478 | |||
| Creditors: amounts | falling due within | ||||||
| one year | (480) | (480) | |||||
| Total assets less | current liabilities | 629,091 | 802,998 | ||||
| Income funds | |||||||
| Unrestricted funds |
629,091 | 802,998 |
| Incoming re | sources from charitable activities | ||
|---|---|---|---|
| 2022 | 2021 | ||
| 6 | 6 | ||
| Gift aid | 100,000 | 100,000 | |
| Gift aid - tax | recoverable | 25,000 | 25,000 |
| 125,000 | 125,000 | ||
| Total resources expended | |||
| 2022 | 2021 | ||
| 6 | 6 | ||
| Donations to | wildlife beneficiaries | 298,427 | 311,116 |
| Governance | costs | ||
| Management | and administration | 480 | 480 |
| 298,907 | 311,596 |
| 2022 | 2021 |
|---|---|
| 6 | 6 |
| 480 | 480 |