2022-03-31-accounts

	Page
Contents	1
Charitylnformation	2
Trustees annual Report	3
Statementoffinancialactivities	5
Balancesheet	6
Notestofinancialstatements	7
AnalysisofCharitable Expenditure	8
Independentexaminer'sreport	9

	UnrestrictedFunds	TotalFunds	Total funds
		2023	2022
lncomingresources
lncomingresourcesfromgenerated funds
VoluntaryIncome: Donations	40,094	40,094	47,963
lnterestReceived	317	3\7	16
HMRClRCharity	9,077	9,077	17,255
Total incomingresources	49,477	49,477	65,234
Resourcesexpanded
charitable activities
Educationalorganisationsandfacilities	81,259	81,259	55,478
Food Relief	3,902	3,902	4,442
Healthorganisations	702	702
	85,762	85,762	59,920
GovernanceCost	713	71.3	751
TotalResourcesexpended	85,475	85,475	60,671.
Net lncomingresources	(36,996)	(36,996)	4,562
Reconciliations of funds
TotalFundsbrought forward	179,625	178,625	174,063
TotalFundsbrought forward	14L,629	1,41.,629	178,625

CurrentAssets
CashatBankandinHand	74L,87g		!78,875
Current Liabilities
CreditorsAmounts fallingduewithinone year	250		250
NetCurrentassets		1,41-,629	178,625
Netassets		141,629	178,625
UnrestrictedFunds		1,41,,629	179,625
TotalFunds		147,629	178,625

			GrantFunding	GrantFunding	Support
	Programme	lnstitution	lndividualsCost		Total
		f		ff	f
	Educational	80,692	-	566	81,258
	Food Relief	3,802			3,802
	Health Organisations	742			702
		85,196		566	85,761
5.	GovernanceCost				f
	Officecosts				463
	IndependentExaminersFees				250
					713
6	Analysis of Creditors
	lndependentexaminer'sfees				250
7	Analysis of funds'assets and	liabilities
				UnrestrictedFund
					f
	Fixed Assets
	Currentassets		141_,979
	Current Liabilities			(2s0)	'J,41_,629
					L41,,629