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|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|
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|||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|
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||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|