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





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||(|Including|Income and E|xpenditure<br>A|ccount )||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||funds|funds|2022|
||||Note|K|f||
|Income from:|||||||
|Donations<br>and legacies|||||100,390|100,396|
|Total income|||||100,390|100,396|
|Expenditure<br>on:|||||||
|Raising funds<br>Charitable<br>activities|||||(7,650)<br>~135,943|(7,650)<br> ~335,943|
|Total expenditure|||||123,591|123,591|
|Net income/(expenditure)|||||23,201|23,195|
|Net movement<br>in funds|||||(23,201)|(23,195)|
|ReconciHation<br>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<br>and legacies|||||100,842|100,842|
|Total income|||||100,842|100,842|
|Expenditure<br>on:|||||||
|Raising funds<br>Charitable<br>activities|||||(8,045)<br>~96,493|(8,045)<br> ~96,493|
|Total expenditure|||||~394,536)|104,538|
|Net expenditure|||||3,696|3,696|
|Net movement<br>in funds|||||(3,696)|(3,696)|
|Reconciliation<br>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.||||





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






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||||Unrestricted||||
|---|---|---|---|---|---|---|
||||funds||Restricted|Total|
||||General||funds|funds|
|Donations|and legacies;||||||
|Donations<br>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|





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|a) Co|sts|of|gene|rating<br>donati|ons<br>and legacies||||
|---|---|---|---|---|---|---|---|---|
|||||||||Total|
|||||||||2022|
|||||||||Total|
||||||||Direct costs|2021|
|Costs|ofgenerating<br>donations||||and legacies||8,045|8,045|
|5<br>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<br>f|2021|
|Grants|paid||||||4,900|4,900|
|Subcontractors|||||||90,252|90,252|
|Sundry|expenses||||||300|300|
||||||||95,452|95,452|





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|||||||Restricted|Total|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|Independent<br>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|



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||||||||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<br>f|||resources|expended||March <br>8|2021|
|Uarestricted|funds||||||||||
|Restricted funds||||41,130||100.642|~104,535||37,434||





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