2022-04-05-accounts

		Page
Reference and administrative	details ofthe charity, its Trustees and advisers
Trustees' report		2-3
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements		7-12

				Unrestricted	Total	Total
				funds	funds	funds
				2022	2022	2021
			Note	f.	f.
Income from:
Donations and	legacies			187,500	187,500	137,500
Total income				187,500	187,500	137,500
Expenditure on:
Charitable activities				163,023	163,023	140,985
Total expenditure				163,023	163,023	140,985
Net movement	in funds			24,477	24,477	(3,485)
Reconciliation	offunds:
Total funds brought		forward		28,127	28,127	31,612
Net movement	in funds			24,477	24,477	(3,485)
Total funds carried forward				52,604	52,604	28,127

					2022		2021
			Note		f.
Fixed assets
Current assets
Debtors				2,500		2,500
Cash at bank and	in hand			51,104		26,627
				53,604		29,127
Creditors: amounts	falling due within one
year				(1,000)		(1,000)
Net current assets					52,604		28,127
Total assets less	current liabilities				52,604		28,127
Net assets excluding		pension asset			52,604		28,127
Total net assets					52,604		28,127
Charity funds
Restricted funds
Unrestricted funds					52,604		28,127
Total funds					52,604		28,127

		Unrestricted	Total	Total
		funds	funds	funds
		2022	2022	2021
Donations	and Gift Aid	187,500	187,500	137,500
Total 2021		137,500	137,500

		Grants to	Total	Total
		Institutions	funds	funds
		2022	2022	2021
Supporting	charitable causes	162,538	162,538	119,500
Total 2021		119,500	119,500

Grants ma	de ar	e categorised as follows:
			2022f	2021
Categorisation		ofgrants
Community	support		32,216	64,500
Healthcare				5,000
Sport			25,000	50,000
Education	support		105,322
			162,538	119,500
			162,538	119,500

		Grant
		funding of	Support	Total	Total
		activities	costs	funds	funds
		2022	2022	2022	2021
Supporting	charitable causes	162,538	485	163,023	140,985
Total 2021		119,500	21,485	140,985

			Total	Total
		Activities	funds	funds
		2022	2022	2021
Bank fees		485	485	485
Consultancy	fees			21,000
		485	485	21,485
Total 2021		21,485	21,485

		2022	2021
Due	within one year
Gift	Aid recoverable	2,500	2,500
		2,500	2,500

		2022	2021
		f.
Other	loans	1,000	1,000

Analysis	of n	et ass	ets	between funds - current ye	ar
					Unrestricted	Total
					funds	funds
					2022	2022
					f.	f.
Current	assets				53,604	53,604
Creditors	due	within	one	year	(1,000)	(1,000)
Total					52,604	52,604

Analysis	ofn	et ass	ets	between funds - prior year
					Unrestricted	Total
					funds	funds
					2021	2021
Current	assets				29,127	29,127
Creditors	due	within	one	year	(1,000)	(1,000)
Total					28,127	28,127