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|||Page||
|---|---|---|---|
|Refcrencc and Admiuistrative<br>Details||||
|Report ofthe Trustees|2|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to thc Financhl Statements|7|to|9|





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||||FO|R THE YEAR ENDED 30APR|IL 2022||
|---|---|---|---|---|---|---|
||||||2022|202l|
||||||Unrestricted|Total|
|||||Notes|fund<br>K|fundsf|
|INCOME|AND ENDOWMENTS FROM||||||
|Donations|and legacies||||205,62S|220,619|
|Investment|income||||||
|Total|||||205,636|220,625|
|EXPENDITURE||ON|||||
|Raising funds|||||5,609|5,993|
|Charitable|activities||||||
|Donations|||||200,027|214,632|
|Total|||||205,636|220,625|
|NET INCOME|||||||
|RECONCILIATION|||OF FUNDS||||
|Total funds|brought|forward|||||
|TOTAL FUNDS CARRIED FORWARD|||||||





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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes||8|
|CURRENT ASSETS||||
|Debtors||8450|9,469|
|Cash at bank||72,I69|II,I95|
|||80,7(9|20,664|
|CREDITORS||||
|Amounts<br>falling due within one year||(80,719)|(20,664)|
|NET CURRENT ASSETS||||
|TOTAL ASSETSLESSCURRENT LIABILITIES||||
|NET ASSETS/(LIABILITIES)||||
|FUNDS||||



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|Raising|donations|and|legacies|||
|---|---|---|---|---|---|
|||||2022|2021f|
|Support|costs|||5,609|5,993|



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||COMPARATIVES FORTHE ST|ATEMENT OFFINANCIAL ACTIVITIES|||
|---|---|---|---|---|
|||||Unrestricted|
|||||fundf|
||INCOME AND ENDOWMENTS|FROM|||
||Donations<br>and legacies|||220,619|
||Investment<br>income||||
||Total|||220,625|
||EXPENDITURE ON||||
||Raising funds|||5,993|
||Charitable<br>activities||||
||Donations|||214,632|
||Total|||220,625|
||NET INCOME||||
||TOTAL FUNDS CARRIED FORWARD||||
|7.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||||2022|2021|
||Gilt aid debtor||8450|9,469|





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|8.|CREDI|TORS||: AMOUNTS FA|LLING DUE WITHIN ONE YEA|R|||
|---|---|---|---|---|---|---|---|---|
||||||||2022f|2021<br>f|
||Other creditors||||||80,7]9|20,664|
|9.|MOVEMENT|||IN FUNDS|||||
||||||||Net||
||||||||movement|At|
|||||||At 1.5.21|in funds|30.4.22|
||||||||f|f|
||TOTAL|FUNDS|||||||
||Net movement|||in funds, included|in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended<br>f|in funds<br>f|
||Unrestricted||funds||||||
||General|fund||||205,636|(205,636)||
||TOTAL|FUNDS||||205,636|(205,636)||



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