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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees' Report||2 to 5|
|Statement of Trustees' Responsibilities|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities|8 to 9|
|Balance Sheet||10|
|Notes to the Financial|Statements|11to 20|





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|2022|
||||Note|||
|Income and Kndowments||from:||||
|Donations||||83|83|
|Charitable<br>activities||||67458|67358|
|Investment<br>income||||18|18|
|Total income||||67,359|67359|
|Kxpenditure<br>on:||||||
|Charitable<br>activities||||(57,177)|(57,177)|
|Total expenditure||||(57,177i|(57,177)|
|Net income||||10,182|10,182|
|Net movement<br>in funds||||10,182|10,182|
|Reconciliation offunds||||||
|Total funds brought|forward|||36/25|36,325|
|Total funds carried|forward||15|46,507|46,507|





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|2021|
||||Note|||
|Income and Endowments||from:||||
|Donations||||16,070|16,070|
|Charitable<br>activities||||89,464|89,464|
|Investment<br>income||||34|34|
|Total income||||105,568|105,568|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(73467)|(73,267)|
|Total expenditure||||(73767)|(73,267)|
|Net income||||32,301|32,301|
|Net movement<br>in funds||||32,301|32,301|
|Reconciliation<br>offunds||||||
|Total funds brought|forward|||4,024|4,024|
|Total funds carried|forward||15|36,325|36,325|





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|||Balance Sheet as at|31March 2|022||
|---|---|---|---|---|---|
|||||2022|2021|
||||Note|g||
|Current<br>assets||||||
|Debtors|||12|10/53|2,546|
|Cash atbank|and in hand||13|110,363|78,374|
|||||120,716|80,920|
|Creditors: Amounts||falling due within one year|14|(74/09)|(44,595)|
|Net assets||||||
|Funds ofthe|charity:|||||
|Unrestricted|income|funds||||
|Unrestricted<br>Total funds|funds||st|46,507<br> ~4|36,325|





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||||||||Unrestricted||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||funds||||
|||||||||Total||Total|
||||||||General|2022||2021|
|Donations,||'|||||||||
|Donations||&om community|||groups||17||17|16,017|
|Other income from donations|||||||66||66|53|
|4|Income from charitable||||activities||||||
||||||||Unrestricted||||
||||||||funds||||
|||||||||Total||Total|
||||||||General|2022||2021|
||Provision oflearning|||opportunities||and individual|||||
||support||||||||||
|5|Investment||income||||||||
||||||||Unrestricted||||
||||||||funds||||
|||||||||Total||Total|
||||||||General|2022||2021|
|Interestreceivable<br>and||||similarincome;|||||||
||Interest|receivable on bank deposits|||||||||





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|||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|
|||||||funds|||
||||||||Total|Total|
|||||||General|2022|2021|
||||||Note||||
|General activity costs||||||11,147|11,147|46$35|
|Staff costs||||||40,717|40,717|10,685|
|Allocated|support costs|||||3,477|3,477|9/32|
|Governance||costs||||1,836|1,836|6,415|
||||||Activity||||
||||||undertaken|Activity|Total|Total|
||||||directly|support costs|2022|2021|
|Provision|of|learning|opportunities|and|||||
|individual|support||||||||





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|||||Governance|Support costs|Total|Total|
|---|---|---|---|---|---|---|---|
|||||costs||||
|||||||2022|2021|
|||||||g||
|Provision|oflearning|opportunities|and|||||
|Individual|support|||1,836|3,477|5313|15,647|



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|Governance|costs|||||
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|||
|||||Total|Total|
||||General|2022|2021|
|Independent|examiner fees|||||
|Examination ofthe financial||statements|1,836|1,836|2,850|
|Other fees|paid to examiners||||3,565|



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|The aggregate<br>payr|oll costs were as follows;|||
|---|---|---|---|
|||2022|2021|
|Staff costs during|the year were;|||
|Wages and salaries||36,970|9,685|
|Social security costs||3,002|793|
|Pension costs||745|207|



|2022|2021|
|---|---|
|No|No|



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|10 Independent<br>ex|aminer's<br>remuneration|||
|---|---|---|---|
|||2022|2021|
|Examination<br>ofthe|financial statements|1,836|2,850|
|Other fees to exarrdners||||
|All other assurance|services|||





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||2021|
|---|---|
|538|550|
|7,512|1,996|
|2,303||





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|14 Creditors: amounts<br>faIHng due within one year|||
|---|---|---|
||2022|2021|
||g||
|Trade creditors|||
|Due to group undertakmgs|||
|Other taxation and social security|||
|Accruals|266|5,124|
|Deferred income|73,943|39,471|



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|15 Funds||||||
|---|---|---|---|---|---|
|||Balance at 1|Incoming|Resources|Balance at 31|
|||Aprn 2021|resources|expended|March 2022|
|Unrestricted|funds|||||
|General||||||
|||Balance at 1|Incoming|Resources|Balanceat31|
|||Aprn 2020|resources|expended|March 2021|
|||t||||
|Unrestricted|funds|||||
|General||||||





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|Unrestricted|||
|---|---|---|
|funds|||
|General|Total|funds|
|||8|
|120,716||120,716|
|(74409)||(74/09)|



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|2021|||
|---|---|---|
||Unrestricted||
||funds||
||General|Total funds|
||8||
|Current assets|80,920|80,920|
|Current liabilities|(44,595)|(44,595)|
|Total net assets|||



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