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





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||||Total|
|---|---|---|---|
||||Funds|
|||Notes||
|Incoming resources||||
|Fundraising|||978|
|Donations,<br>Legacies and similar resources|||2,735|
|Grants<br>-Restricted Funds|(Please refer to the note below)||43,650|
|Other inccming resources||||
|Total incoming resources|||47,363|
|Resources expended||||
|Costs ofgenerating<br>funds|||3,695|
|Grants<br>paid||||
|Activities<br>in furtherance<br>ofcharity's objectives|||419|
|Management<br>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|





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|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:||||||





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





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