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|Report of the trustees||3-4|
|---|---|---|
|Independent<br>examiner's|report||
|Statement<br>offinancial|activities||
|Salance sheet|||
|Notes to the financial|statements||





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||Restricted|Restricted|
||||||funds|funds|
|||||Note|||
|Income and|expenditure||||||
|Incoming resources|||||||
|Donations|received|||2|52,998|54,315|
|Donations|in kind|||3|1,592|1,317|
|Investment|income|||4|6,402|3,891|
||||||60,992|59,523|
|Resources expended|||||||
|Direct charitable<br>expenditure||||5|53,221|88,354|
|Management|and administration|ofthe|charity|3|41,834|25,271|
||||||95,055|113,625|
|Deficit for the year and net movement|||in funds||(34,063)|(54,102)|
|Balance brought<br>forward|||||262,883|316,985|
|Balance carried forward|||||228,820|262,883|





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||||2021|
|---|---|---|---|
|Current assets and net assets||||
|Cash at bank||37,175|28,035|
|Debtors|6|191,645|235,177|
|Creditors due within one year|||(329)|
|||228,82Q|262,883|
|Funds||||
|Restricted fund||228,82Q|262,883|





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||||||2022|2021|
|---|---|---|---|---|---|---|
|Bank|and|other|interest|received|6,402|3,891|



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