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|Trustees report|Pages 2to3|
|---|---|
|Examiner's<br>report|4|
|Statement offinancial activities|5|
|Balance sheet|6|
|Notes to the Accounts|7tog|





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||||Forthe year ended 5t|h April 2022||||
|---|---|---|---|---|---|---|---|
|||||2022|2022|2022|2021|
||||Notes|Unrestricted|Reslncted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||5|E|E|E|
|INCOMING RESOURCES||||||||
|Incoming resources from generated<br>Voluntary<br>income|funds|||159,339||159,339|67,299|
|Total incoming resources||||159,339||159,339|67,299|
|RESOURCES EXPENDED||||||||
|Charitable<br>activMes<br>Bank charges<br>Total resoiirces expeused||||152,684<br>12<br>152,696||152,684<br>12<br>152,696|66,842<br>12<br>66,854|
|NET INCOMING RESOURCES||||6,644||6,644||
|Funds brought forward from previous||period||17,002||17,002|16,557|
|TOTAL FUI4DS CARRIED FORWARD||||||23,646|17,002|





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|FIXEDASSETS<br>Tangible assets||2022<br>Unrestricted<br>funds<br>2|2022<br>Restdcled<br>Funds<br>2|2022<br>Total<br>Funds<br>2|2021<br>Total<br>Funrls<br>2|
|---|---|---|---|---|---|
|CURRENT ASSETS||||||
|Cash at bank||||||
|Debtors||||||
|CREDITORS||9,511<br>45,417||9,511<br>45,417|4,711<br>42,792|
|Amounh<br>fsl4ng due within one year||||54,927|47,503|
|NET CURRENT LIABILMES||31,281||31,281|30,501|
|TOTAL ASSETSLESSCURRENT LIABIUTIES<br>23,646||||23,846|17,002|
|CREDITORS<br>Amounts<br>falgng dua aller one year||23,646||23,648|17,002|
|NETASSETS||||||
|FUNDS||||23646|17,002|
|Unresirmted<br>funds||||||
|TOTAL FUNDS||23,646|||17,002|
|The financial stalemenls|were approved|by the Board ofTrustees on 31NI/2023 and were signed on its behalf by:||23646|'l7 002|
|ON BEHALF OF THE BOARD:||||||






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|||2022|2022|2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||6|8|6||
|Donations<br>Interest receivable<br>Gift Aid||151,283<br>4<br>8,052||151,283<br>4<br>8,052|67,297<br>2|
|||159,339||~159 339|67,299|
|CHARITABLE ACTIVITIES||2022|2022|2022|2021|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||8|6|6|6|
|Charitable<br>expenditure<br>Accountancy||151,904<br>780||151,904|66,842|
|||152,684||151,904|66,842|