2022-03-31-accounts

			Page
Forward tothe Financial		Batements
Statement of Trustees'		Responsibilities
Profit and loss account
Balance sheet
Notes to the finandal	statements

			Total
			Funds
		Notes
Incoming resources
Fundraising			978
Donations, Legacies and similar resources			2,735
Grants -Restricted Funds	(Please refer to the note below)		43,650
Other inccming resources
Total incoming resources			47,363
Resources expended
Costs ofgenerating funds			3,695
Grants paid
Activities in furtherance ofcharity's objectives			419
Management and administration			26,332
Total Resources expended
Net incoming/(outgoing)	resources		16,9'I 7
Fund balances brought fcrwaA at 3'I March 20			15,211
Fund balances carried forward at 31 Nlarch 21			32,128

Consalidated		Balance Sheet as at 33 March 2022	Balance Sheet as at 33 March 2022
Fixed Assets				Notes
Intangible Assets
Tangible Assets
Current assets
Stocks
Debtors
Cash at bank and	in	hand			32.128
Creditors/Qverdrarc		amounts	falling dua within one year
Net Current Assets					32,128
Total Nat Assets					32.128
Funds ofthe Charity
Unrestricted
Restricted					32,128
Total Funds					32,128
Signed:

	Accounting policies
	Accounting convention
	The financiai statements are prepared under the historical	cost conven5on		and	in accordance
	with the Financial Reporting Standard for Smaller Entides.
1.2	Compliance with accoungng standards
	The accounts have been prepared in accordance with apphcable accounting			standards
	Total incoming Resources
	All incoming resources are included in full in the Statement	ofFinancial Activities			as soon as the
	following three factors can be met: Entitlement, Certainty and measurement.
	This represents the total income received during the financial year		ending 31"March 2022
	Total Resources Expended
	Cost ofgenerating funds comprise those costs directly atbfbutable		to fund raising activities.
	Grants payable are included in the Statement ofFinancial Trustees.	Activities	when approved by the
	Management ancf administration compnses costs ofrunning the chanty.
	Training/supervision is provided to the "Support Line" by a	volunteer	hence nil expenditure.
4	Gash
	The financial year had started with a credit balance off15,211.A surplus of this credit balance tof32,128.			f16,917increased