2022-03-31-accounts

			Page
Trustees' report
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		9-16

				Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022		2021	2021	2021
			Notes
~am.
Donations and		legacies	2	39,335	286,895	326,230	43,582	199,352	242,934
Other trading	activities		3		6,763	6,763		8,595	8,595
Investments			4			2			5
Total income				39,337	293,658	332,995	43587	207 947	251 534
x ni re		n:
Raising funds							1,531		1,531
Charitable activities			7	36,288	342,765	379,053	44,349	214,563	258,912
Total expenditure				36,288	342,765	379,053	45,880	214,563	260,443
Net income/(expenditure)
for the year/
Net movement		in funds		3,049	(49,107)	(46,058)	(2,293)	(6,616)	(8,909)
Fund balances		at 1 April	2021	20,225	72,441	92,666	22,518	79,057	101,575
Fund balances		at 31 March
2022				23,274	23,334	46,608	20,225	72,441	92,666

				2022		2021
			Notes			f
Fixed assets
Tangible assets							251
Current assets
Cash at bank and	in	hand		48,468		94,215
Creditors: amounts		falling due within
one year			12	(1,860)		(1,800)
Net current assets					46,608		92,415
Total assets less	current liabilities				46,608		92,666
Income funds
Restricted funds			13		23,334		72,441
Unrestricted funds					23,274		20,225
					46,608		92,666

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
				E	f		E	f.
Donations	and	gifts	39,335	286,895	326,230	43,582	199,352	242,934

3	Other tradin	g activities
			Restricted	Restricted
			funds	funds
			2022	2021
			P.
	Fundraising	events	6,763	8,595
4	Investments

			Unrestricted	Unrestricted
			funds	funds
			2022f
Interest receivable
Raising funds
			Total	Unrestricted
				funds
			2022	2021
				f
Fundraisin	costs	and ex enses
Other fundraising		costs		1,531

Charitable	a	ct	ivities
					Children's	Community,	Total	Children's	Community,	Total
					homes and	education	2022	homes and	education	2021
					child	and training		child	and training
					welfare	projects		welfare	projects
					2022	2022		2021	2021
					E	f	f		f
Depreciation impairment		and			235	16	251	245	6	251
Premises	and
administration			costs		4,362	290	4,652	4,909	118	5,027
Website costs just giving fees			including		311	21	332	306	7	313
					4,908	327	5,235	5,460	131	5,591
Grant funding (see note 7)		of activities			367,854	2,916	370,770	248,215	2,290	250,505
Share ofgovernance (see note 8)				costs	2,858	190	3,048	2,750	66	2,816
					375,620	3,433	379,053	256,425	2,487	258,912
Analysis by Unrestricted		fund funds			35,771	517	36,288	44,152	197	44,349
Restricted	funds				339,849	2,916	342,765	212,273	2,290	214,563
					375,620	3,433	379,053	256,425	2,487	258,912

			Children' s	Community,	Total	Children's	Community,	Total
			homes and	education	2022	homes and	education	2021
			child	and training		child welfare	and training
			welfare	projects			projects
			2022f	2022 f	f		2021
Grants	to	institutions:
Other			367,854	2,916	370,770	248,215	2,290	250,505

8	Supportcosts	Supportcosts
			Support	Governance	2022	Support	Governance	2021
			costs	costs		costs	costs
			f	f	f	f
	Legal and	professional		163	163		164	164
	Accountancy			1,860	1,860		1,778	1,778
	Insurance			1,024	1,024		874	874
				3,047	3,047		2,816	2,816
	Analysed	between
	Charitable	activities		3,048	3,048		2,816	2,816

2022	2021
Number	Number

11	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Fixtures, fittings Lequipment
					E
	Cost
	At 1 April 2021				20,117
	At 31 March	2022			20,117
	Depreciation	and impairment
	At 1 April 2021				19,866
	Depreciation	charged	in the year		251
	At 31 March	2022			20,117
	Carrying amount
	At 31 March	2022
	At 31 March	2021			251
12	Creditors: amounts		falling due within one year
				2022f	2021
	Accruals and	deferred	income	1,860	1,800

					Movement in funds	Movement in funds
				Balance at	Incoming	Resources	Transfers	Balance at
				1 April 2021	resources	expended		31 March 2022
							E
Children's	home,	child welfare and
shelters					286,895	(339,848)	52,953
Community	and	education	projects	72,440	6,763	(2,916)	(52,953)	23,334
				72,441	293,658	(342,764)		23,334

14	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			fund	fund		fund	fund
			2022	2022	2022	2021	2021	2021
			f		f.
	Fund balances at 31
	March 2022	are
	represented	by:
	Tangible assets					251		251
	Current assets/
	(liabilities)		23,274	23,334	46,608	19,974	72,441	92,415
			23,274	23,334	46,608	20,225	72,441	92,666