2022-04-30-accounts

				Page
Report ofthe	Trustees		I	to	2
Independent	Examiner's Report
Statement of	Financial	Activities
Balance Sheet
Notes tothe Financial		Statements	6	to	10
Detailed Statement of		Financial Activities

				2022	2021
				Unrestricted	Total
				fund	funds
			Notes	f	f
INCOME AND ENDOWMENTS		FROM
Donations	and legacies			462,766	5,179
Investment	income			15	47
Total				462,781	5,226
EXPENDITURE ON
Charitable	activities
Donations				191,000	82,000
Other				1,057	888
Total				192,057	82,888
NET INCOME/(EXPENDITURE)				270,724	(77,662)
RECONCILIATION OF FUNDS
Total funds	brought forward			114884	192,546
TOTAL FUNDS CARRIED FORWARD				38S,608	114884

SAlANCE SHEET 30APRIL 2022
		2022	2021
		Unrestricted	Total
	Notes	fund	fundsf
CURRENT ASSETS
Cash at bank		386,538	115,772
CREDITORS
Amounts falling due within one year		(930)	(888)
NET CURRENT ASSETS		385,608	1142184
TOTAL ASSEISLESSCURREMUABILITIES			1142184
		385,608	114,884
FUNDS
Unrestricted funds		385,608	'I14,884
TQTAI. FUNDS		385,608	114,884

INVESTMENT INCOME
					2022	2021
					f	f
Interest received on UK	bank	accounts			15	47
GRANTS PAYABLE
					2022	2021
					f
Donations					191,000	82,000
The following charitable	donations		were made	in the year:	2022	2021
					f	f
Tearfund					10,000
Noahs Ark The Children's	Hospice				20,000
Woking and Sam Beare	Hospices				20,000
Mid Surrey Mencap					20,000
The Rainbow Trust Children's		Charity			20,000
Depaul UK					20,000
London's Air Ambulance					20,000
Sundry donations off2	000or less		each		61,000	82,000
					191,000	82,000

COMPARAT	IVES FORTHE STA	TEMENT OF FINANCIAL ACTIVITIES
			Unrestricted
			fund
			f
INCOME AND ENDOWMENTS		FROM
Donations	and legacies		5,179
Investment	income		47
Total			5,226
EXPENDITURE ON
Charitable	activities
Donations			82,000
Other			888
Total			82,888

NOTES	TO THE FINANCIAL STATEMENTS	TO THE FINANCIAL STATEMENTS	TO THE FINANCIAL STATEMENTS	TO THE FINANCIAL STATEMENTS	- continued
FORTHE YEAR ENDED		30	APRIL 2022
5.	COMPARATIVES	FORTHE STATEMENT OF FINANCIAL ACTIVITIES-				continued
								Unrestricted
								fund
								f
	NET INCOME/(EXPENDITURE)							(77,662)
	RECONCILIATION		OF FUNDS
	Total funds brought forward							192,546
	TOTAL FUNDS CARRIED			FORWARD				114,884
6.	CREDITORS: AMOUNTS			FALLING	DUE WITHIN ONE YEAR
							2022	2021
							f	f
	Other creditors						930	888
7.	MOVEMENT IN	FUNDS
							Net
							movement	At
						At 1.5.21	in funds	30.4.22
						E	f	f
	Unrestricted funds
	General fund					114,884	270,724	385,608
	TOTAL FUNDS					114,884	270,724	385,608
	Net movement	in funds,		included	in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						f	f	E
	Unrestricted funds
	General fund					462,781	(192,057)	270,724
	TOTAL FUNDS					462,781	(192,057)	270,724

				Net
				movement	At
			At 1.5.20	in funds	30.4.21
			f	E	f
Unrestricted	funds
General fund			192,546	(77,662)	114,884
TOTAL FUNDS			192,546	(77,662)	114,884
Comparative	net movement	in funds, included	in the above are as follows;
			Incoming	Resources	Movement
			resources	expended	in funds
			f	f	f
Unrestricted	funds
General fund			5,226	(82,888)	(77,662)
TOTAL FUNDS			5,226	(82,888)	(77,662)

			Net
			movement	At
		At 1.5.20	in funds	30.4.22
			f	f
Unrestricted	funds
General fund		192,546	193,062	385,608
TOTALFUNDS		192,546	193,062	385,608

		Incoming	Resources	Movement
		resources	expended	in funds
		E	f	f
Unrestricted	funds
General fund		468,007	(274,945)	193,062
TOTALFUNDS		468,007	(274;945)	193,062

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FORTHE YEAR ENDED 30APRIL 2022
	2022		2021
			f
INCOME AND ENDOWMENTS
Donations and legacies
Other donations	462,766		5,179
Investment income
Interest received on UK bank accounts		15		47
Total incoming resources	462,781		5,226
EXPENDITURE
Charitable activities
Grants to institutions	191,000		82,000
Other
Management and administration		930		888
Bank charges		127
	1,057			888
Total resources expended	192,057		82,888
Net income/(expenditure)	270,724		(77,662)