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|---|---|---|---|
|Trustees'<br>report||||
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||9-16|





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|||||Unrestricted|Restricted|Total Unrestricted|Total Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2022|2022||2021|2021|2021|
||||Notes|||||||
|~am.||||||||||
|Donations<br>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<br>ni<br>re||n:||||||||
|Raising funds|||||||1,531||1,531|
|Charitable<br>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|





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|||||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<br>funds|||||23,274||20,225|
||||||46,608||92,666|





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||||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|





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|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<br>impairment||and|||235|16|251|245|6|251|
|Premises|and||||||||||
|administration|||costs||4,362|290|4,652|4,909|118|5,027|
|Website costs <br>just giving fees|||including||311|21|332|306|7|313|
||||||4,908|327|5,235|5,460|131|5,591|
|Grant funding<br>(see note 7)||of activities|||367,854|2,916|370,770|248,215|2,290|250,505|
|Share ofgovernance<br>(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<br>by <br>Unrestricted||fund<br>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<br>f|f||2021||
|Grants|to|institutions:|||||||
|Other|||367,854|2,916|370,770|248,215|2,290|250,505|





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|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|



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|2022|2021|
|---|---|
|Number|Number|





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|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<br>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|





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||||||Movement<br>in funds|Movement<br>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|



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|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|



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