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





## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 




## 

## 

## 

|OSTSOF CHAR]TABLE ACTIVITIES|Activities|Activities|
|---|---|---|
||UndertakenSupportTotalTotal<br>DirectlyCosts20222021<br>etg.f||
|Workhopcosts|23,474|16,5734A,04722,473|
|Performance costs<br>CafhivalCostS|2,410<br>60|18,64421,4549,268<br>-<br>60<br>115|
|Outreach|540|6,2156,7753,478|
|Sundry|||
|Governance eosts(below)|2,580|-<br>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<br>Asat1April2021<br>Additions|Equipmeht<br>EE<br>30,029<br>3,003|Total<br> 30,029<br>.3.003|
|Asat 31March2022|33.032|33.032|
|Depreciation|||
|Asat1April2021<br>Chargefortheyear|29,746<br>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<br>lncomingresources|23,410<br>42,900|11,760<br>37,491|35,170<br> 80,391|
||Resourresexpended|(39,203)|(31,293)gA,4g6J||
||Transfersbetween funds||||
||Asat 31 March2022|27,107|17,958|45,065|
||Representedby:<br>Fixedassets<br>Net currentassets|zTJa;|2,574<br>I5,384|2,574<br> 42,491|
||Asat31March2022|27,107|17,958|45,065|





## 

## 

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



## 

## 

## 



## 

## 

##