|||Page|
|---|---|---|
|Report ofthe Trustees||I to 2|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||6to 8|
|Detailed Statement ofFinancial Activities|||





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|8||
|INCOMING RESOURCES||||||
|Incomiag resources from generated||funds||||
|Voluntary<br>income||||44,812|33,647|
|RESOURCESEXPENDED||||||
|Costs ofgenerating<br>funds||||||
|Costs ofgenerating<br>voluntary|income|||38,188|20,073|
|Goveraance<br>costs||||576|504|
|Other resources expended||||18|204|
|Total resources expeaded||||38,782|20,781|
|NET INCOMING RESOURCES||||6,030|12,866|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought forward||||22,601|9,735|
|TOTAL FUNDS CARRIED|FORWARD|||28,631|22,601|





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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Debtors||8,962|2,697|
|Cash at bank and in hand||20,221|20,408|
|||29,183|23,105|
|CREDITORS||||
|Amounts<br>falling due within one year||(552)|(504)|
|NET CURRENT ASSETS||28,631|22,601|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||28,631|22,601|
|NET ASSETS||28,631|22,601|
|FUNDS||||
|Unrestricted<br>funds||28,631|22,601|
|TOTAL FUNDS||28,631|22,601|





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|COSTSOFGENERATING VOLUNTARY I|NCOME||
|---|---|---|
||2022|2021|
|||6|
|Donations|38,188|20,073|



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|DEBTORS:AMOUNTS FALLING DUK WITHIN ONK YEAR|||
|---|---|---|
||2022|2021|
|||6|
|Trade debtors|8,962|2,697|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||
||2022|2021|
|Other creditors|552|504|





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|MOVEMEN|T IN FUNDS||||||
|---|---|---|---|---|---|---|
||||||Net movement||
|||||At I/4/21|in funds|At 31/3/22|
|||||||f.|
|Unrestricted|funds||||||
|General fund||||22,601|6,030|28,631|
|TOTALFUNDS||||22,601|6,030|28,631|
|Net movement|in funds, included in the above|||are as follows:|||
|||||Incoming|Resources|Movement<br>in|
|||||resources<br>I|expended|funds|
|Unrestricted|funds||||||
|General fund||||44,812|(38,782)|6,030|
|TOTAL FUNDS||||44,812|(38,782)|6,030|
|Compsratives|for movement||in funds||||
||||||Net movement||
|||||At 1/4/20|in funds|At 31/3/21|
|||||f,|f|f|
|Unrestricted|Funds||||||
|General fund||||9,735|12,866|22,601|
|TOTAL FUNDS||||9,735|12,866|22,601|
|Comparative|net movement|in|funds, included|in the above are as follows:|||
|||||Incoming|Resources|Movement<br>in|
|||||resources|expended|funds<br>I|
|Unrestricted|funds||||||
|General fund||||33,647|(20,781)|12,866|
|TOTAL FUNDS||||33,647|(20,781)|12,866|





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||||Net movement||
|---|---|---|---|---|
|||At 1/4/20|in funds|At 31/3/22|
|||||f.|
|Unrestricted|funds||||
|General fund||9,735|18,896|28,631|
|TOTAL FUNDS||9,735|18,896|28,631|



|||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|
|||resources<br>f|expended<br>f|funds|
|Unrestricted|funds||||
|General fund||78,459|(59,563)|18,896|
|TOTAL FUNDS||78,459|(59,563)|18,896|





||||2022|2021|
|---|---|---|---|---|
|INCOMING RESOURCES|||||
|Voluntary<br>income|||||
|General donations|||35,850|30,948|
|Gilt aid|||8,962|2,699|
||||44,812|33,647|
|Total incoming resources|||44,812|33,647|
|RESOURCES EXPENDED|||||
|Costs ofgenerating|voluntary|income|||
|Donations|||38,188|20,073|
|Governance<br>costs|||||
|Accountancy|||576|504|
|Support costs|||||
|Finance|||||
|Bank charges|||18|18|
|Information<br>technology|||||
|Repairs and renewals||||186|
|Total resources expended|||38,782|20,781|
|Net income|||6,030|12,866|