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|Charity Reference and Administrative|Details|Details||
|---|---|---|---|
|Trustees'<br>Annual<br>Report||||
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Actlvies (Including||Income and Expenditure|Account)|
|Balance Sheet||||
|Statement ofCash Flows||||
|Notes to the Financial Statements||||











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|Statement ofR<br>Year Ended 31|nanclal Activ<br>Ilarch 2022|ities (|lncludlnp<br>In|come and|Expenditure|Account)|
|---|---|---|---|---|---|---|
||||u<br>esca|~|Total|Total|
||||hefs|lads<br>R|2022<br>f|2021|
|Income from:|||||||
|Grant», donations<br>and legacies<br>Coronavlrus<br>Job Retention<br>Scheme||2||34,868|34,888|28,010<br>8,884|
|insurance<br>Claim<br>Charitable<br>actlvNes<br>Investments||3<br>4|372,642<br>1,025||372,642<br>1,026|8,800<br>349,023<br>2,462|
|Total Income|||373,687|34,888|408,435|S95,149|
|Expenditure<br>on:|||||||
|Charitable<br>actlvNes<br>Other||5|(342,487)|(37,978)|(380,485)|(348,897)|
|Total expenditure|||(342,487)|(37,978)|(380,486)|(348,897)|
|Net income I(expenditure)|||31,080|(3,110)|27,970|48,252|
|Transfers between|funda||||||
|Net movement<br>fn funds||16|S1,080|(3,110)|27,970||
|Reconciliation offunds:|||||||
|Total funds brought|forwanf|15|525,540|3,814|529,164|480,902|
|Total funds carried|forward|16|668,820|504|567,124|529,154|





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