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2022-03-31-accounts

		Page
Report ofthe Trustees	3	to	6
Independent Examiner's Report
Statement ofFinancial Activities
Statement ofFinancial Position
Notes to the Financial Statements	10	to	14
Detailed Statement ofFinancial Activities		15

	FORTHE	YEAR E	NDED 31STM	ARCH 2022
					2022	2021
			General	D Coldwell	Total	Total
		Notes	fund	Legacy f	funds	fundsf
INCOME AND ENDOWMENTS FROM
Donations, legacies &	interest		26,781		26,781	43,982
EXPENDITURE ON
Raising funds			252		252	7,187
Charitable activities
Wigs			24,438		24,438	(7,987)
Wages reimbursed			6,447		6,447	(26,243)
Administration			4,988		4,988
Equipment			52,180		52,180	4,874
Other			1,290		1,290
Total			89,595		89,595	~22,169)
NET INCOME/(EXPENDITURE)			(62,814)		(62,814)	66,151
RECONCILIATION	OFFUNDS
Total funds brought forward			1,077,753	71,261	1,149,014	1,082,863
TOTAL FUNDS CARRIED FORWARD			~1014939	71,261	1,086,200	~1149014

	31ST	MARCH 2022
				2022	2021
		General	D Coldwell	Total	Total
		fund	Legacy	funds	funds
	Notes
CURRENT ASSETS
Cash at bank		1,014,939	71,261	1,086,200	1,149,014
NET CURRENT ASSETS		~1014939	71 261	~1086200	1 149014
TOTAL ASSETSLESSCURRENT
LIABILITIES		1,014,939	71,261	1,086,200	1,149,014
NET ASSETS		~1014939	71,261	~1,086200	~1149014
FUNDS
Unrestricted funds				1,014,939	1,077,753
Restricted funds				71,261	71,261
TOTAL FUNDS				~1086,200	1,149,014

			General	DColdwell	Total
			fund f.	Legacy f	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies			43,982		43,982
EXPENDITURE	ON
Raising funds			7,187		7,187
Charitable activities
Wigs			(7,987)		(7,987)
Wages reimbursed			(26,243)		(26,243)
Equipment			4,874		4,874
Total			~22,169)
NET INCOME			66,151		66,151
RECONCILIATION		OFFUNDS
Total funds brought	forward		1,011,602	71,261	1,082,863
TOTAL FUNDS CARRIED FORWARD			1,077,753	71,261	1,149,014

MOVEMEN	T IN FUNDS
			Net
			movement	At
		At 1/4/21	in funds	31/3/22
		f.		f
Unrestricted	funds
General fund		1,077,753	(62,814)	1,014,939
Restricted funds
D Coldwell Legacy		71,261		71,261
TOTAL FUNDS		1,149,014	~62,814)	1,086,200

		incoming	Resources	Movement
		resources	expended	in funds
			f,
Unrestricted	funds
General fund		26,781	(89,595)	(62,814)
TOTAL FUNDS		26,781	~89,595)	~62,814)

Comparatlves	for moveme	nt in funds
				Net
				movement	At
			At I/4/20	in funds	31/3/21
				f
Unrestricted	funds
General fund			1,011,602	3,337	1,014,939
Restricted funds
D Coldwell Legacy			71,261		71,261
TOTAL FUNDS			1,082,863	66,151	I 086,200
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources f.	expended	in funds f
Unrestricted	funds
General fund			70,763	22,169	66,151
TOTAL FUNDS			70,763	22,169	66,151

			Net
			movement	At
		At I/4/20	in funds	31/3/22
			f.
Unrestricted	funds
General fund		1,011,602	3,337	1,014,939
Restricted funds
DColdwell Legacy		71,261		71,261
TOTALFUNDS		~1082863	~3337	1,086,200

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		70,762	(67,426)	3,337
TOTAL FUNDS

	FORTHE YEAR ENDED	31STMARCH 2022
		2022	2021
			8
INCOME AND ENDOWMENTS
Donations and legacies
Donations 8r legacies		24,071	38,867
Interest received		2,710	5,115
		26,781	43,982
Total incoming resources		26,781	43,982
EXPENDITURE
Raising donations	and legacies
Fundraising fees		252	198
Charitable activities
Wages reimbursed		6,447	(26,243)
Equipment		52,180	4,874
Wigs		24,438	~7,987)
		83,065	(29,356)
Other
Garden maintenance		1,290
Support costs
Management
Advertising		90
Donation to the NHS		250
		340
Finance
Insurance		84
Information technology
Website costs		4,514	6,740
Governance costs
Sundries		50	249
Total resources expended		89,595	~22,169)
Net (expenditure)/income		~62,814)	66 151