2022-03-31-accounts

			Page
Trustees Report
Independent	Examiners	Report
Statement of	Financial	Activities
Salance 5heet
hlotes to the	Account&		9 - 13

				Unrestricted	Restricted	Total Funds	Total Funds
			Notes	Funds	Funds	2022	2021
					E		E
Income
Donations and	grants			25,009	15,302	40.31'I	20,431
Investments
Total				25,009	15,302	40,311	20.431
Expenditure Charitable activities and governance Total			5	2.767 2.767	22,996 22.996	25,763 25,763	17,669 17,669
Net income/(expenditure)				22,242	(7,694)	14.548	2,762
before transfei	s
Cross Transfers	between	funds		(7,694)	7.694
Net Income/(expenditure) for the year				14,548		14,548	2,762
Other recognised gains Other gains/(losses)		and losses	'10			0	(6)
Net movement	in funds			14,548		14,548	2,756
Fund balances	at 'I April 2021			2,497		2,497	(259)
Fund balances	at 31 IViarch 2022			17,045	0	17.045	2,497

					2D22	2021
						6
Travel and subsistence					400	IB
Gfflca Expenses					'I,522	1,631
Sundry					4	20
Insurance					45
Bank Charges					45	239
					2,016	1.908
Crant funding		of adivlties		(see note 6)	22,996	15,'156
Share of	governance		costs	(see note 7)	75I	605
					25,763	17.669
Analysis	by fund
Unrestricted		funds			2.767	2,513
Restricted	funds				22.996	15,156
					25,763	17,669

t costs
				Sup port	Governance	Total
				Costs	Costs	2D22
Accountancy	and	independent	examination		720	720
					720	720
				Support	Governance	Total
				Costs	Costs	2021
				6
Accountancy	and	independent	examination		575	575
					575	575