2022-03-31-accounts

	Page
Trustees'Report	1to5
Trustees' Responsibilities
StatementofFinancialActivities
Comparative StatementofFinancialActivities
Balance Sheet	9to10
Notesto theFinancialStatements	11to15
lndependentExaminer'sReport	16

FORTHEYEAR	ENDED3	1MARCH 2022	1MARCH 2022
		UnrestrictedRestricted		2022	2021
	Note	Funds fr.	Funds	Total t	Total t
INCOMEandENDOWMENTS
lneomefrominvcstmcnts	2
lncomefromcharitableactivities	3	37,941	42,94Q	80,391	M,207
Totalincome andendowments		37,491	42,900	80,391	44,207
EXPENDITURE
Charitableaetivities	4	31,293	39,2A3	74,496	36,994
Totalexpenditure		31,293	39,203	74,496	36,994
Net income/(expenditure)before transfers		6,198	3,697	9,895	7,213
Transfersbetween funds
Netmovementinfunds		6,198	3,697	9,895	7,213
Total fundsbroughtforward		11,760	23,414	35,170	27,957
Totalfundscarriedforward		17,958	27,107	45,055	35,170

		UnrestrictedRestricted2021	UnrestrictedRestricted2021	UnrestrictedRestricted2021	2420
	Note	Funds	Funds	Total	Total
		[ft			t
INCOMEandENDOWMENTS
lncomefrominvestments	2
lncomefromcharitableactivities	3	2?,707	21,500	44,207	86,809
Totalincome andendowments		22,707	21,500	M,ZA7	86,809
EXPENDITURE
Charitableactivities	4	36,879	115	36,994	142,993
Totalexpenditure		36,879	115	36,994	102,993
Netincome/(expenditure)before transferc		(14,172)	21,385	7,213	(16,184)
Transfersbetween funds
Netmovementinfunds		(14,172)	21,385	7,213	(16,184)
Total fundsbroughtfonnrard		25,932	2,025	27,95744,141
Totalfundscarriedforward		11,760	23,410	35,17027,957

ASA	T 31 MARCH 2022
		31March	31	March
		2A22	2021
	Note	tff.f.
Fixed Assets	5	2,574	323
Cut'r6fitAssets
Stockforresale Debtors Cashatbankand inhand	7	3,409 1,600 40A 2,000 52,927 46,189
		56,736 49,780
Creditorc
Amountsfallingduewithinoneyear	I	(14,2451 (14,933)
Net CurrentAssets		42,491		g4,847
TotalAssetslessCurrentLiabilities		45,065		35,170
NetAssets		45,065		35,170
Representedby: Restrictedfunds Unrestricted funds		27,107 17,958		23,410 11,760
		45,065		35,170

OSTSOF CHAR]TABLE ACTIVITIES	Activities	Activities
	UndertakenSupportTotalTotal DirectlyCosts20222021 etg.f
Workhopcosts	23,474	16,5734A,04722,473
Performance costs CafhivalCostS	2,410 60	18,64421,4549,268 - 60 115
Outreach	540	6,2156,7753,478
Sundry
Governance eosts(below)	2,580	- 2,5801,66;
	29,4M	41,43270,49636,994

Governance costs relatetothefollowinS
lndependent examinationfees	1,660
Other statutorycosts	1,A20
Trustees'meetings
	2,580

ANGIBLEFIXEDASSETS
	Samba
Cost Asat1April2021 Additions	Equipmeht EE 30,029 3,003	Total 30,029 .3.003
Asat 31March2022	33.032	33.032
Depreciation
Asat1April2021 Chargefortheyear	29,746 752	29.706H
Asat 31March202?	30.458	30.458
Net book value
Asat31March2022	zrilA	2,514
Asat31March2021	ial	3A
		13

	FORTHEYEAR ENDED31MA	RCH 2022
7	DEBTORS	2022		2021
		c.		f
	Debtors comprisedamoun$fallingduewithinoneyearasfollows:
	Tradedebtors	400		2,000
	Other debtors
				2,000
	CREDITORS-Amountsfallingduewithinoneyear	2022		2021
		E		f.
	Tradecreditors	12,126		3,140
	Accruals	2,119		1,600
	Deferred income			10,193
		14,245		14,933
9	ANALYSIS OF FUNDS	RestrictedUnrestricted
		Funds	Funds	Total
		ET.		I
	Asat1April2021 lncomingresources	23,410 42,900	11,760 37,491	35,170 80,391
	Resourresexpended	(39,203)	(31,293)gA,4g6J
	Transfersbetween funds
	Asat 31 March2022	27,107	17,958	45,065
	Representedby: Fixedassets Net currentassets	zTJa;	2,574 I5,384	2,574 42,491
	Asat31March2022	27,107	17,958	45,065

FORTHEYEAR ENDED31M 9ANALYSFOF FUNDS	ARCH 2022	ARCH 2022
Comparatives{for theyear ended31March 2021)	RertrictedUnrestricted FundsFunds G.E		Total c
Asat1April2020 lncomingresources Resdur€eiexpended	2,025 21,500 (11s)	?5,932 22,707 (36,879)	27,957 M,707 (36,994)
Transfersbetween funds
Asat 31 March2021	23,410	11,760	35,170
Representedby Fixedassets		323	323
Net currdntaSSets	23,414	11,437	34,847
Asat 31 March2021	23A10	11,760	35,170