||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial|Statements|6|to|10|
|Detailed Statement ofFinancial Activities|||||





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|for the Yea|r Ended 5A|ril 2022||||
|---|---|---|---|---|---|
|||||5.4.22|5.4.21|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||75,037|77,949|
|Investment|income|||15||
|Total||||75,052|77,949|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Charitable|activities|||72,150|76,897|
|Other||||520|709|
|Total||||72,670|77,606|
|NET INCOME||||2,382|343|
|RECONCILIATION||OF FUNDS||||
|Total funds brought||forward||36,612|36,269|
|TOTAL FUNDS CARRIED FORWARD||||38,994|36,612|





|Balance Sheet|||||
|---|---|---|---|---|
|5~Aril 2022|||||
||||5.4.22|5.4.21|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|CURRENT ASSETS|||||
|Debtors: amounts<br>Cash at bank|falling due within one year||8,388<br>30,908|7,360<br>29,553|
||||39,296|36,913|
|CREDITORS|||||
|Amounts<br>falling due within one year|||(302)|(301)|
|NET CURRENT|ASSETS||38,994|36,612|
|TOTAL ASSETSLESS CURRENT|||||
|LIABILITIES|||38,994|36,612|
|NET ASSETS|||38,994|36,612|
|FUNDS|||||
|Unrestricted<br>funds:|||||
|General fund|||38,994|36,612|
|TOTAL FUNDS|||38,994|36,612|





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|5.4,22|5.4.21|
|---|---|
|15||



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|COMPARATIVES F|ORTHE STATEMENT OF FINANCIAL ACTI|VITIES|
|---|---|---|
|||Unrestricted|
|||fund|
|INCOME AND ENDOWMENTS FROM|||
|Donations<br>and legacies||77,949|
|EXPENDITURE ON|||
|Charitable<br>activities|||
|Charitable<br>activities||76,897|
|Other||709|
|Total||77,606|
|NET INCOME||343|
|RECONCILIATION|OF FUNDS||
|Total funds brought|forward|36,269|
|TOTAL FUNDS CARRIED FORWARD||36,612|





|5.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|---|
|||||||5.4.22|5.4.21|
||Other debtors|||||8,388|7,360|
|6.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||||
|||||||5.4.22|5.4.21|
||Trade creditors|||||2|1|
||Other creditors|||||300|300|
|||||||302|301|
|7.|MOVEMENT|IN FUNDS||||||
|||||||Net||
|||||||movement|At|
||||||At 6.4.21|in funds|5.4.22|
||Unrestricted|funds||||||
||General fund||||36,612|2,382|38,994|
||TOTAL FUNDS||||36,612|2,382|38,994|
||Net movement|in funds, included||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Unrestricted|funds||||||
||General fund||||75,052|(72,670)|2,382|
||TOTAL FUNDS||||75,052|(72,670)|2,382|
||Comparatives|for movement|in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 6.4.20|in funds|5.4.21|
||Unrestricted|funds||||||
||General fund||||36,269|343|36,612|
||TOTALFUNDS||||36,269|343|36,612|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||77,949|(77,606)|343|
|TOTAL FUNDS||77,949|(77,606)|343|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 6.4.20|in funds|5.4.22|
|Unrestricted|funds||||
|General fund||36,269|2,725|38,994|
|TOTAL FUNDS||36,269|2,725|38,994|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||153,001|(150,276)|2,725|
|TOTAL FUNDS||153,001|(150,276)|2,725|





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|for the Year En|ded 5 A ril 2022|||||
|---|---|---|---|---|---|
|||5.4.22||5.4.21||
|INCOME AND ENDOWMENTS||||||
|Donations<br>and|legacies|||||
|Gifts|||(I)|||
|Donations||33,100||41,150||
|Gift aid||41,938||36,799||
|||75,037||77,949||
|Investment<br>income||||||
|Bank interest received|||15|||
|Total incoming|resources|75,052||77,949||
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Grants to institutions||72,150||76,897||
|Support costs||||||
|Finance||||||
|Bank charges|||||19|
|Governance|costs|||||
|Accountancy|and legal fees||520||690|
|Total resources|expended|72,670||77,606||
|Net income||2,382|||343|