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|Advisors'<br>and Administrative<br>details|Advisors'<br>and Administrative<br>details|||
|---|---|---|---|
|Trustees'<br>Annual<br>Report|||4to 12|
|independent<br>Examiner's<br>Report|||13to 14|
|Statement ofFinancial<br>Activities|(incorporating|the|15|
|income<br>and expenditure<br>account)||||
|Statement ofFinancial Position||||
|Notes to the financial<br>statements|||17to 21|





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|OR THE YEAR EN|DED 31 MARCH 2022||||
|---|---|---|---|---|
||||Total Funds|Total Funds|
||||2022|2021|
|||Note||E|
|INCOME|||||
|Donations<br>a'nd legacies||2|132,669|134,836|
|TOTAL INCOME|||132,669|134,836|
|EXPENDITURE|||||
|Expenditure<br>on|charitable activities|3|(112,714)|(115,579)|
|Other costs||4|(53,49S)|(16,833)|
|TOTAL EXPENDTURE|||(166,211)|(132,412)|
|NET (LOSS)/PROFIT FORTHE YEAR|||(33,542)|2,424|
|RECONCILIATION|OF FUNDS||||
|Total funds brought forward|||172,347|169,923|
|TOTAL FUNDS CARRIED FORWARD|||13S,805|172+47|





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|AS AT31MARCH 202|2||||
|---|---|---|---|---|
||||31"March|31"March|
||||2022|2021|
|||Note|f|f|
|FIXEDASSETS|||||
|Property, plant &equipment||6|3&965|6&358|
||||3,965|6,358|
|CURRENT ASSETS|||||
|Cash at bank|||145,186|176,760|
|Debtors||7|6,315|4,000|
|CREDITORS: amounts|falling due within one year|8|(16,661)|t14,771)|
|NET CURRENT ASSETS|||134,841|165,989|
|NET ASSETS|||138,805|172,347|
|FUNDS|||||
|Unrestricted<br>income funds||9|138,805|172,347|
|TOTAL FUNDS|||138,805|172,347|





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|2.<br>DO|NATIONS AND LEGACIES||||
|---|---|---|---|---|
|||Unrestricted|Total Funds|Total Funds|
|Donatlans||Fundsf|2022f|2021f|
|Donations|received|37,669|37,669|39,836|
|Oonated services and facilities||95,000|95,000|95,000|
|||132,669|132,669|134,&36|





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|3.<br>C|OSTS OF|CHARITABLE ACTIVITIES BY|ACTIVFIY TYPE|||
|---|---|---|---|---|---|
||||Unrestricted|TotalFunds|Total Funds|
||||Funds<br>E|2022f|2021<br>f|
|Direct|charitable|acdvlty|112,714|112,714|115,579|



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|||Unrestricted|Totaifunds|Tote I Funds|
|---|---|---|---|---|
|||Funds|2022|2021|
|||6|E|E'|
|Premises costs||8,97'7|8,977|9,463|
|Depreciation||2,393|2,393|2,393|
|teaa Ifees||4,679|4,679|1,800|
|Consultancy|costs|35,665|35,665|3,177|
|Others costs||1,783|1,783||
|||53,498|53,498|16,833|



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