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||||Page|
|---|---|---|---|
|Company|information|||
|Trustees'|report||2-4|
|Independent<br>Examiner's||report|5-6|
|Statement|of Financial|Activities||
|Balance sheet||||





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||||Notes|2022|2021|
|---|---|---|---|---|---|
||||||E|
|Incoming<br>resources<br>from|generated|funds||665,657|638,787|
|Other incoming<br>resources|||||20|
|Cost of generating<br>funds||||(52,012)|(49,406)|
|Net incoming<br>resources|available|||613,645|589,401|
|Fxpenditure<br>on charitable|activities|||(578,677)|(564,059)|
|Governance<br>costs||||(58,264)|(55,957)|
|Total resources<br>expended||||(636,941)|(620,016)|
|Deficit for the year||||(23,296)|(30,615)|
|Surplus/(deficit)<br>b/f||||113,063|143,678|
|Fund balances as at 31 March 2022||||89,767|113,063|





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|as at 31 March|20|22||||||
|---|---|---|---|---|---|---|---|
||||Notes||2022||2021|
||||||f|||
|Fixed assets||||||||
|Tangible assets|||||14,502||19,337|
|Investments|||||7,148||7,148|
||||||21,650||26,485|
|Current assets||||||||
|Debtors||||9,701||9,701||
|Cash at bank and|in|hand||62,256||79,487||
|||||71,957||89,188||
|Creditors: amounts||falling due||||||
|within<br>one year||||(3,840)||(2,610)||
|Net current assets|||||68,117||86,578|
|Net assets ofthe|charity||||89,767||113,063|
|Income funds||||||||
|Restricted<br>funds|||||89,767||113,063|
|Total charity funds|||||89,767||113,063|





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|4|Debtors||||2022|2021|
|---|---|---|---|---|---|---|
||Other debtors||||9,701|9,701|
|5|Creditors: amounts|falling|due within|one year|2022|2021|
|||||||E|
||Accruals||||3,840|2,610|
|6|Income Funds||||||
||Fund balances as at|1 April|2021||113,063||
||Deficit for the year||||(23,296)||
||Fund balances as at|31 March 2022|||89,767||