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|||Page|
|---|---|---|
|Report ofthe Trustees||1to2|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||6to7|
|Detailed Statement<br>of Financial Activities|||





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|ofFinancial Activities<br>ar Ended 31 March 2022||||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total Funds|
|||fund||
||Notes|||
|INCOMING RESOURCES||||
|Incoming resources from generated||||
|funds<br>Voluntary<br>income||143,112|166,621|
|Investment<br>income||||
|Total Incoming resources||143,113|166,626|
|RESOURCES EXPENDED||||
|Governance costs<br>Other resources expended||23,375<br>102,000|21,768<br>158500|
|Total resources expended||125,375|180,268|
|NET INCOMING RESOURCES||17,738|(13,642)|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought forward||10,723|24,365|
|TOTAL FUNDS CARRIED FORWARD||28,481|10,723|





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|heet<br>ch 2022|||||
|---|---|---|---|---|
|||2022||2021|
|||Unrestricted|Total|funds|
|||fund|||
||Notes|f.||F|
|CURRENT ASSETS|||||
|Cash at bank<br>Debtors||25,374<br>~308<br>28481||5,023<br>5700<br>10723|
|CREDITORS|||||
|Amounts<br>falling due within one year|||||
|NET CURRENT ASSETS||28,461||10,723|
|TOTAL ASSETSLESS CURRENT<br>LIABILITIES||28,461||10,723|
|NET ASSETS||28,481||10723|
|FUNDS<br>Unrestricted<br>funds||10,723||10,723|
|TOTAL FUNDS||10,723||10723|





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|MOVEM|ENT|IN FUNDS|||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement||
||||At|1.4.21|In funds|At 31.3.22|
|Unrestricted||funds|||||
|General|fund|||10,723|17,738|28,461|
|TOTAL|FUNDS|||10723|17738|28 461|



|et move|ment|in funds,<br>included<br>in the ab|ove are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||R|||
|Unrestricted||funds||||
|General|fund||143,113|(125,375)|17,738|
|TOTAL|FUNDS||143113|~125375)|17,738|





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|||2022|2021|
|---|---|---|---|
|INCOMING RESOURCES||||
|Voluntary<br>income||||
|Donations||143,112|166,621|
|Investment<br>income||||
|Deposit account interest||||
|Total incoming resources||143,113|166,626|
|RESOURCES EXPENDED||||
|Governance costs||||
|Administrative<br>expenses||23,086|20,639|
|Travel expenses||||
|Accountancy||||
|Legal fees||||
|General expenses||279|1 129|
|||23,375|21,768|
|Other resources expended||||
|Donations||102,000|158,500|
|Total resources expended||125,375|180,268|
|Net income/(loss)||17,738|(13,642)|
|Realised recognised<br>gains and losses||||
|Loss on sale of investment|assets|||
|Net Income/(loss)||17736|~13642I|