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|||Page|
|---|---|---|
|Trustees'<br>Report||1-2|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||8-8|





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|16July 20|16July 20|<br>14.|<br>|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Constitution||||The charity's||governing|document|||is a trust deed|dated||20 February|
|||||2003.||||||||||
|Charity|Registration||Number:|1096177||||||||||
|Principal|Address of||Charity:|Brulimar House||||||||||
|||||Jubilee Road||||||||||
|||||Middleton||||||||||
|||||Manchester||||||||||
|||||M24 2LX||||||||||
|Charity|Trustees during the year;|||H Gordon||||||||||
|||||G Harris||||||||||
|Agents and advisers:||||G A Harris|&Co Ltd|||||||||
|Independent||examiners||Stacey Whiting FCCA||||||||||
|||||62 Hilltop Drive||||||||||
|||||Haslingden||||||||||
|||||Rossendale||||||||||
|||||BB46NB||||||||||
|||||Lloyds TSB||Bank pie||||||||
|Bankers||||King Street||||||||||
|||||Manchester||||||||||
|||||M24LQ||||||||||
|||||The Charity||is an unincorporated||||charity, constituted||under a trust deed||
|Structure,|governance|||dated 20 Februaty 2003.||||||||||
|and management||||||||||||||
|||||Appointment||ofother trustees<br>is|||at the discretion ofthe serving trustee.|||||
|||||All decisions||made on behalf of|||the charity are made|||by|the trustee.|
|||||The Charity's||governing|document|||is a Trust Deed dated 20 February||||
|Governing||Document:||2003.||||||||||
|Risk Management:||||The trustee|has conducted|||his own review of the major risks to which the||||||
|||||charity<br>is exposed and|||systems||have been established||||to mitigate these|
|||||risks. These||procedures|are|periodically<br>reviewed|||to ensure that they still|||
|||||meet the needs ofthe charity.||||||||||
|||||||Page<br>1||||||||





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|||Fo|rthe year|ended 28th Fe|bruary 2022||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||Notes|Unrestricted|Unrestricted|
||||||Funds|Fundsf|
|INCOMING RESOURCES|||||||
|Incoming resources|from generated||funds||||
|Income|||||29,500|30,320|
|Total incoming<br>resources|||||29,500|30,320|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||||||
|Resources expended|on charitable|activities|||18,000|30,000|
|Governance<br>costs|||||30|30|
|Total resources expensed|||||18,030|30,030|
|Surplus/<br>(deficit) for|the year||||11,470|290|





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|Forthe year en|ded 28th Febr|uary 2022||
|---|---|---|---|
|||2022|2021|
||Notes|Unrestricted|Unrestricted|
|||Funds|Funds|
|||f|6|
|FIXEDASSETS||||
|Tangible assets||||
|CURRENT ASSETS<br>Cash at bank||66,547|55,077|
|CREDITORS||||
|Amounts<br>falling due within one year||||
|NET CURRENT ASSETS||66,547|55,077|
|TOTAL ASSETSLESS CURRENT LIABILITIES||66,547|55,077|
|NET ASSETS||66,547|55,077|
|FUNDS||||
|Unrestricted<br>funds:<br>General fund||66,547|55,077|
|TOTAL FUNDS||66,547|55,077|



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|Unrestricted|funds|
|---|---|
|General fund||



|As at|Surplus/|As at|
|---|---|---|
|28.02.21|(deficit) in|28.02.22|
||year||
|55,077|11,470|66,547|