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|---|---|---|---|
|Trustees'|report||1-2|
|Independent<br>examiner's<br>report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|6-11|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes|||
|Income and endowments|from:||||
|Donations<br>and legacies|||81,089|74,030|
|Other income|||1,387||
|Total income|||82,476|74,030|
|Ex enditure on:|||||
|Charitable<br>activities|||75,747|73,962|
|Other|||341||
|Total expenditure|||76,088|73,962|
|Net income for the year/|||||
|Net movement<br>in funds|||6,388|68|
|Fund balances at 1 July 2021|||100,892|100,824|
|Fund balances at 30June|2022||107,280|100,892|





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds||
|||||general||
|||||2022|2021|
|Other income||||1,387||
|Charitable<br>activities||||||
|||||2022|2021|
|Depreciation|and impairment|||4,679|4,857|
|Fundraising|costs (including|operational|costs)|53,952|59,860|
|Administrative|support|||337|848|
|Rates||||6,206|3,893|
|Accountancy|fees|||5,245|3,792|
|Sundry expenses||||132|129|
|Postage and|stationery||||3|
|Travelling<br>expenses||||3,818||
|Bank charges||||182|187|
|Other direct|costs||||393|
|Repairs||||1,196||
|||||75,747|73,962|



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|2022|2021|
|---|---|
|Number|Number|





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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds||
||||||general||
||||||2022|2021|
||Net loss on disposal oftamgible|||fixed assets|341||
||||||341||
|8|Tangible|fixed assets|||||
||||||Fixtures, fittings 8 equipment||
|||||||K|
||Cost||||||
||At 1 July|2021||||32,995|
||Disposals|||||(1,881)|
||At 30June 2022|||||31,114|
||Depreciation<br>and impairment||||||
||At 1 July|2021||||20,989|
||Depreciation<br>charged||in the year|||4,679|
||Eliminated|in respect ofdisposals||||(1,540)|
||At 30June 2022|||||24,128|
||Carrying|amount|||||
||At 30June 2022|||||6,986|
||At 30June 2021|||||12,006|
|9|Debtors||||||
||||||2022|2021|
||Amounts|falling due|within one year:||||
||Other debtors||||7,000|7,000|
||Prepayments<br>and accrued income||||4,259|4,500|
||||||11,259|11,500|





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|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
|||2022|2021|
|Trade creditors||244|244|
|Accruals and deferred|income|3,600|5,059|
|||3,844|5,303|



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