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||||30.4.22|30.4.21|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|f.||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||401,826|344,483|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Resources expended|||289,369|239,492|
|NET INCOME|||H2,457|104,991|
|RECONCILIATION|OF FUNDS||||
|Total funds brought forward|||78,762|(25,229)|
|TOTAL FUNDS CARRIED FORWARD|||191,219|78,762|





## 

## 

|||30.4.22|30.4.21|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|g|f|
|CURRENT ASSETS||||
|Debtors||158,335|120,424|
|Cash at bank||99,017|14,780|
|||257,352|135,204|
|CREDITORS||||
|Amounts<br>falling due within one year||(66,133)|1'56.442)|
|NET CURRENT ASSETS||191,219|78,762|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||191,219|78,762|
|NET ASSETS/(LIABILITIES)||191,219|78,762|
|FUNDS||||
|Unrestricted<br>funds||191,219|78,762|
|TOTAL FUNDS||191,219|78,762|





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|STAFF COSTS||||||||
|---|---|---|---|---|---|---|---|
|The average monthly|number ofemployees|||during|the year was as folloivs:|||
|||||||30.4.22|30.4.21|
|Administration||||||1|1|
|No employees<br>received||emoluments|in excess off60,000.|||||
|COMPARATIVES|FOR THE STATEMENT OF FINiANCIAL ACTIVITIES|||||||
||||||||Unrestricted|
||||||||fund|
|INCOME AND ENDOWMENTS|||FROM|||||
|Donations<br>and legacies|||||||344,483|
|EXPENDITURE ON||||||||
|Charitable<br>activities||||||||
|Resources expended|||||||239,492|
|NET INCOME|||||||104.991|
|RECONCILIATION||OF FUNDS||||||
|Total funds brought|forward||||||126,229)|
|TOTAL FUNDS CARRIED FORWARD|||||||78,762|





## 

|5.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|---|---|
||||||||30.4.22|30.4.21|
||Other debtors||||||158,335|120,424|
|6.|CREDITORS:||AMOUNTS|FALLING DUE WITHIN ONE YEAR|||||
||||||||30.4.22|30.4.21|
||Other creditors||||||66,133|56,442|
|7.|MOVEMENT||IN FUNDS||||||
||||||||Net||
||||||||movement|At|
||||||At|1,5,21|in funds<br>f|30.4.22|
||Unrestricted|funds|||||||
||General<br>fund||||78,762||112,457|191,219|
||TOTAL FUNDS||||78,762||112,457|191,219|
||Net movement|in funds, included|||in the above are as follows:||||
||||||incoming||Resources|Movement|
||||||resources<br>6||expended<br>f|in funds|
||Uarestricted|fuads|||||||
||General fund||||401,826||(289,369)|112,457|
||TOTAL FUNDS||||401,826||(289,369)|112,457|
||Comparatives||for movetnent|in|funds||||
||||||||Net||
||||||||movement|At|
||||||At|1.5.20|in funds|30.4.21|
|||||||f|||
||Unrestricted|funds|||||||
||General<br>fund||||(26,229)||104,991|78,762|
||TOTAL FUNDS||||(26,229)||104,991|78,762|





## 

||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources<br>f|expended<br>f|in funds|
|Unrestricted||funds||||
|General|fund||344,483|(239,492)|104,991|
|TOTAL|FUNDS||344,483|(239,492)|104,991|



||||Net||
|---|---|---|---|---|
||||Illo vernant|At|
|||At 1.5.20|in funds|30.4.22|
||||f|f|
|Unrestricted|funds||||
|General fund||(26,229)|217,448|191,219|
|TOTALFUNDS||(26,229)|217,448|191,219|



||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|
||||||resources|expended<br>f|in funds|
||Unrestricted||funds|||||
||General|fund|||746,309|(528,861)|217,448|
||TOTAL|FUNDS|||746,309|(528,861)|217,448|
|8.|RELATED||PARTY|DISCLOSURES||||





## 

|||30.4.22|30.4.21|
|---|---|---|---|
|||f||
|INCOME AND ENDOWMENTS||||
|Donations<br>and|legacies|||
|Donations||401,826|344,483|
|Total incoming|resources|401,826|344,483|
|EXPENDITURE||||
|Charitable<br>activities||||
|Wages||25,600|23,721|
|Social security||2,322|2,412|
|Pensions||2,387|2,053|
|Sundries||769|30|
|Cash charitable|contributions|101,573|87,902|
|Other charitable|contributions|156,718|123,374|
|||289,369|239,492|
|Total resources|expended|289.369|239.492|
|Net income||112,457|104,991|