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2022-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2 to 5
Independent Examiner's		Report	6to 7
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		10to 17

	(	Including	Income and E	xpenditure A	ccount )
				Unrestricted	Restricted	Total
				funds	funds	2022
			Note	K	f
Income from:
Donations and legacies					100,390	100,396
Total income					100,390	100,396
Expenditure on:
Raising funds Charitable activities					(7,650) ~135,943	(7,650) ~335,943
Total expenditure					123,591	123,591
Net income/(expenditure)					23,201	23,195
Net movement in funds					(23,201)	(23,195)
ReconciHation offunds
Total funds brought	forward				37,434	37,434
Total funds carried forward			13		14,233	14,239
					Restricted	Total
					funds	2021
				Note
Income and Endowments		from:
Donations and legacies					100,842	100,842
Total income					100,842	100,842
Expenditure on:
Raising funds Charitable activities					(8,045) ~96,493	(8,045) ~96,493
Total expenditure					~394,536)	104,538
Net expenditure					3,696	3,696
Net movement in funds					(3,696)	(3,696)
Reconciliation offunds
Total funds brought	forward				41,130	41,130
Total funds carried forward				13	37,434	37,434
The funds breakdown	for 2021 is shown		in note 13.

		Balan	ce Sheet as at	31March 20	22
					2022	2021
				Note
Fixed assets
Tangible assets				10	753
Current assets
Debtors					840
Cash at bank	aud in hand				28,038	47,468
Creditors: Amounts		falling due within	one year	12	28,878 ~3!. 392	47,468 ~30,034
Net current	assets				13,486	37,434
Net assets					14,239	37,434
Funds ofthe	charity:
Restricted income funds
Restricted funds					14,233	37,434
Unrestricted	income	funds
Unrestricted	funds
Total funds				13	14,239	37,434

			Unrestricted
			funds		Restricted	Total
			General		funds	funds
Donations	and legacies;
Donations from		individuals			10,122	10,128
Grants, including		capital grants;
Grants	&om other charities				90,268	90,268
Total for	2022			6	100,390	100,396
Total for	2021				100,842	100,842

a) Co	sts	of	gene	rating donati	ons and legacies
								Total
								2022
								Total
							Direct costs	2021
Costs	ofgenerating donations				and legacies		8,045	8,045
5 Expenditure				on charitable	activities
							Restricted	Total
							funds	2022
						Note	f
Grant	funding of			activities			500	500
Allocated		support		costs			104,845	104,845
Governance			costs				10,596	10,596
							115,941	115,941
							Restricted	Total
							funds	2021
						Note	f
Grant	funding		of	activities			4,900	4,900
Allocated		support		costs			90,552	90,552
Governance			costs				1,041	1,041
							96,493	96,493
								2022
							Grant funding
							ofactivity f	2021
Grants	paid						4,900	4,900
Subcontractors							90,252	90,252
Sundry	expenses						300	300
							95,452	95,452

						Restricted	Total
						funds	funds
Independent examiner				fees
Examination		of	the	financial	statements	2,160	2,160
Legal fees						296	296
Other governance			costs			7,889	7,889
Allocated	support		costs			251	251
Total for	2022					10,596	10,596
Total for	2021					1,041	1,041

							Furniture	and
							equipment		Total
Cost
Additions								1,004	1,004
At 31March	2022							1004	1,004
Depreciation
Charge for the		year						251		251
At 31 March 2022								251		251
Net book value
At 31 March 2022								753		753
11 Debtors
									2022
Other debtors										840
12 Creditors:		amounts	falling due within	one	year
							2022		2021
Trade creditors							13,591			8,594
Other creditors								1
Accruals							1,800			1,440
							15,392		10,034
13 Funds
			Balance at 1			Incoming	Resources		Balance	at 31
			April		2021	resources	expended		March	2022
IJnrestrtcted		funds
General
Restricted funds					37,434	100,390	~123,593			14,233
Total fuads				37,434		100,396	~123.591			14,239
			Balance at 1			Incoming	Resources		Balance	at 31
			Apri!2020 f			resources	expended		March 8	2021
Uarestricted	funds
Restricted funds				41,130		100.642	~104,535		37,434

		Unrestricted		Total funds at
		funds	Restricted	31March
		General	funds	2022
				K
Tangible fixed assets Current assets Current liabilities Total net assets		~)	753 28,878 ~)3,39) 14,240	753 28,878 ~)3,392) 14,239 Total funds at
			Restricted	31March
			funds	2021
Current Current	assets liabilities		47,468 ~)0,034	47,468 ~)0,034
Total net assets			37,434	37,434