2022-07-31-accounts

		Contents ofths Financial Statements
		forthe Year Ended 31July 2022
				Page
Report ofthe	Trustees		1	to	2
Independent	Examiner's Report
Statement of	Financial	Activities
Balance Sheet
Notes tothe	Financial	Statements	6	to	9
Detailed Statement of		Financial Actlvides		10

			(Incorp	oradng an Income and Expenditur fr eY	e Account)
					2022	2021
					Unrestricted	Total
					fund	funds
				Notes	6	6
INCOME AND ENDOWMENTS			FRONI
Donations	and legacies				20	45,570
Charitable	activities
General					107,949	46,970
Total					107,969	92,540
EXPENDITURE ON
Raising funds					61,659	24,859
Charitable	activities
General					32,179	35,174
Total					93,838	60,033
NET INCOME					14,131	32,507
RECONCILIATION		OF FUNDS
Total funds	brought	forward			108,728	76,221
TOTAL FUNDS CARRIED FORWARD					122,859	108,728

	Balance Sheet 31July 2022
		2022	2021
		Unrestricted	Total
		fund	funds
		8	8
CURRENT ASSETS
Stocks		500	752
Cash at	bank and in hand	150,273	124,979
		150,773	125,731
CREDITORS
Amounts	falling due within one year		(705)
NET CURRENT ASSETS		150,773	125,026
TOTAL	ASSETSLESSCURRENT LIABILITIES	150,773	125,026
ACCRUALS AND DEFERRED INCOME		(27,914)	(16,298)
NET ASSETS		122,859	108,728
FUNDS
Unrestricted funds		122,859	108,728
TOTAL	FUNDS	122,859	108,728

3.	COMPARA	TIVES F	OR THE ST	ATEMENT OF FINANCIAL ACTIVI	TIES
						Unrestricted
						fund
						6
	INCOME AND ENDOWMENTS			FROM
	Donations	and legacies				45,570
	Chadtable	activities
	General					46,970
	Total					92,540
	EXPENDITURE ON
	Raising funds					24,859
	Charitable	activities
	General					35,174
	Total					60,033
	NET INCOME					32,507
	RECONCILIATION		OF FUNDS
	Total funds	brought	forward			76,221
	TOTAL FUNDS CARRIED FORWARD					108,728
4.	STOCKS
					2022	2021
						6
	Stocks				500	752

									fort	he Year Ended 31July 2022
5.	CREDITORS:		A	UNTS		A	I		D
												2022f	2021 f
	Other creditors												705
6.	ACCRUALS AND DEFERRED						INCOME
												2022	2021
	Accruals and	deferred			income							27,914	16,298
7.	MOVEMENT		IN FUNDS
												Net
												movement	At
											At 1.8.21	in funds	31.7.22
											f	f	f
	Unrestricted		funds
	General fund										108,728	14,131	122,859
	TOTAL FUNDS										108,728	14,131	122,859
	Net movement		in funds, included					in	the above	are as follows:
											Incoming	Resources	Movement
											resources f	expended f	in funds
	Unrestricted		funds
	General fund										107,969	(93,838)	14,131
	TOTAL FUNDS										107,969	(93,838)	14,131
	Comparatives		for	movement in				funds
												Net
												movement	At
											At 1.8.20	in funds f	31.7.21
	Unrestricted		funds
	General fund										76,221	32,507	108,728
	TOTALFUNDS										76,221	32,507	108,728
	Comparative	net movement				in funds, induded				in the above are as follows:
											Incoming	Resources	Movement
											resources f	expended	in funds
	Unrestricted		funds
	General fund										92,540	(60,033)	32,507
	TOTAL FUNDS										92,540	(60,033)	32,507

A current yea	r 12months and prior year 12mont	hs combined position isas follows:
			Net
			movement	At
		At 1.8.20	in funds f	31.7.22 F
Unrestricted	funde
General fund		76,221	46,638	122,859
TOTAL FUNDS		76,221	46,638	122,859

A current yea	r 12months and prior year 12mont	hs combined net movement in funds, inclu	ded in the above a	re at follows:
		Incoming	Resources	Mcvemsnt
		msources 5	expended f	it funds 5
Unrestricted	funds
General fund		200,509	(153,871)	46,638
TOTAL FUNDS		200,509	(153,871)	46,638

INCOME AND ENDOWMENTS
Donadons and legacies
Donations	20	45,570
Charitable activities
Coume fees	107,949	46,970
Total incoming resources	107,969	92,540
EXPENDITURE
Other trading activities
Cost ofcourse provision	61,659	24,859
Charitable activities
Postage and stationery Sundries Equipment repair and replacements Grants to institutions	3,513 12,162 15,000	803 6,885 1,006 25,000
	30,675	33,694
Support costs
Governance costs
Accountancy and legal fees	1,504	1,480
Total resources expended	93,838	60,033
Net income	14,131	32,507