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||||Unrestricted||
|---|---|---|---|---|
||||Funds||
|||Note|2022|2021|
||||5|8|
|Incoming Resources|||||
|Donations|||170,534|60,126|
|Activities for generating|funds||||
|Interest Received|||||
|Other income|||||
|Total Incoming Resources|||110024|60,126|
|Resources Expended|||||
|Direct charitable<br>expenditure|||84,600|72,959|
|Management<br>and administration|||5,380|4,615|
|Total Resources Expended|||sa,aso|77,574|
|Net Movement<br>in Funds|||80,554|(17,448)|
|Total funds brought forward|||20,894|38,342|
|Total funds carried forward|||101,410|20,004|





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|Balance Sheet at 28 February|Balance Sheet at 28 February|2022||||
|---|---|---|---|---|---|
||||Note|2022|2021|
||||||6|
|Current Assets||||||
|Debtors||||23,650|11,338|
|Cash at bank and in|hand|||83,758|18,595|
|||||107,606|29,933|
|Liabilities:||||||
|Creditors: Amounts|falling due within one year|||(6,160)|(9,039)|
|Net Current Assets||||101,448|20,894|
|Creditors: Amounts|falling due after one year|||||
|Net Assets||||101,444|SO,S44|
|Funds||||||
|Unrestricted||||101,448|20,894|
|Approvedbytrosteeson.||b //Z /|. .~..endsignedontheirbehsif.|||
|Sheila Hancock||||||
|Trustee||||||





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