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||Page|
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|Trustees'<br>annual<br>report||
|Independent<br>examiner's<br>report to the trustees||
|Statement offinancial activities||
|Statement of5nancial position||
|Notes to the financial statements||





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||||||2022|2022|2021|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note||R||
|Income and endowments||||||||
|Oonations<br>and legacies||||4|56,628|56,628|89,611|
|Charitable<br>activities||||5|31,333|31,333|42,444|
|Investment<br>income||||8|3|3|2|
|Total income|||||87,964|87,964|132,057|
|Expenditure||||||||
|Expenditure<br>on raising funds:||||||||
|Costs ofraising|donations||and legacies|7|101,358|101,358|110,681|
|Total expenditure|||||101,358|101,358|110,681|
|Net (expenditure)/income||and|net movement|in funds|(13,394)|(13,394)|21,376|
|Reconciliation<br>offunds||||||||
|Total funds brought|forward||||45,157|45,157|23,781|
|Total funds carried|forward||||31,763|31,763|23,781|





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||||2022|2021|
|---|---|---|---|---|
|||Note|||
|Current assets|||||
|Cash at bank|and in hand||31,763|45,157|
|Net current|assets||31,763|45,157|
|Total assets|less current liabilities||31,763|45,157|
|Funds ofthe charity|||||
|Unrestricted|funds||31,763|23,781|
|Total charity|funds|12|31,763|23,781|






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|4.|Donations|and l|egacies|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2022|Funds|2021|
||Grants|||||||||
||Government|grant income||||55,075|55,075||71,014|
||Other donations||and legacies|||||||
||Fundraising|||||342|342||1,034|
||Donations|||||1,211|1,211||17,563|
|||||||56,628|56,628||89,611|
|5.|Charitable|activities||||||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2022|Funds|2021|
||Fees &Deposits|||||31,333|31,333||42,444|
|6.|Investment|income||||||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2022|Funds|2021|
||||||||||E|
||Bank interest receivable|||||3|3||2|
|7.|Costs ofraising||donations||and legacies|||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2022|Funds|2021|
|||||||E||||
||Costs of raising donations|||and legacies||101,358|101,358||110,681|
|&.|Staff costs|||||||||





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