2022-04-30-accounts

						Page
Trustees'	annual report (incorporating the			director's	report)
Statement	of financial	activities	(including	income and
expenditure account)
Statement	of financial	position
Statement	of cash flows
Notes to	the financial	statements
The following pages		do not form part of the financial statements
Detailed	statement of	financial	activities			14
Notes to	the detailed	statement	of financial	activities		15

		Year ended	30April	2022	2022
				2022		2021
				Unrestricted
				funds	Total funds	Total funds
			Note
Income and endowments
Donations and legacies Other trading activities Investment income			5 6 7	61,079 (2,080) 10	61,079 (2,080) 10	81,521 (2,130) 57
Total income				59,009	59,009	79,448
Expenditure
Expenditure on raising funds: Costs of other trading activities Expenditure on charitable activities			8 9,10	333 43,917	333 43,917	252 44,789
Total expenditure				44,250	44,250	45,041
Net income and net movement		in funds		14,759	14,759	34,407
Reconciliation offunds
Total funds brought forward				164,067	164,067	129,660
Total funds carried forward				178,826	178,826	164,067

	30 April	2022
			2022		2021
		Note
Current assets
Debtors		14	39,107
Cash at bank and in hand			350,433		323,780
			389,540		323,780
Creditors: amounts	falling due within one year	15	205,939		154,713
Net current assets				183,601	169,067
Total assets less current liabilities				183,601	169,067
Creditors: amounts one year	falling due after more than	16		4,775	5,000
Net assets				178,826	164,067
Funds ofthe charity Unrestricted funds				178,826	164,067
Total charity funds		17		178,826	164,067