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





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|ofFinancial Activities<br>ar Ended 31 March 2022||||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total Funds|
|||fund||
||Notes|E||
|INCOMING RESOURCES||||
|Incoming resources from generated||||
|funds||||
|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>1585DD|
|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|





|heet<br>ch 2022|||||
|---|---|---|---|---|
|||2022||2021|
|||Unrestricted|Total|funds|
|||fund|||
||Notes|||F|
|CURRENT ASSETS|||||
|Cash at bank<br>Debtors||261374<br>~308?<br>~8461||5,023<br>5700<br>10723|
|CREDITORS|||||
|Amounts<br>falling due within one year|||||
|NET CURRENT ASSETS||28,461||10,723|
|TOTAL ASSETSLESSCURRENT<br>LIABILITIES||28,461||10,723|
|NET ASSETS||28,461||10723|
|FUNDS<br>Unrestricted<br>funds||10,723||10,723|
|TOTAL FUNDS||10,723||10723|





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||||2022|2021|
|---|---|---|---|---|
|||||F|
|Deposit|account|interest|1||
||||1||



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|CREDITORS."AMOUNTS FALLING DUE W|ITHIN ONE YEAR||
|---|---|---|
||2022|2021|
|||F|
|Accruals|||





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|||||||Net||
|---|---|---|---|---|---|---|---|
|||||||movement||
||||||At 1.4.21|In funds|At 31.3.22|
||||||E||E|
|Unrestricted||funds||||||
|General|fund||||10,723|17,738|28,461|
|TOTAL|FUNDS||||10723|17738|28 461|
|et movement||in funds,|included|in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted||funds||||||
|General|fund||||143,113|(125,375)|17,738|
|TOTAL|FUNDS||||143113|~125,375)|17738,|





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|||2022|2021|
|---|---|---|---|
|INCOMING RESOURCES||||
|Voluntary<br>income<br>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||23,096|20,639|
|Travel expenses||||
|Accountancy||||
|Legal fees<br>General expenses||279|1129|
|||23,375|21,768|
|Other resources expended<br>Donations||102,000|158,500|
|Total resources expended||125,375|180,268|
|Net income/(loss)||1?,738|(13,642)|
|Realised recognised<br>gains and losses||||
|Loss on sale ofinvestment|assets|||
|Net income/(loss)||17,738|~13642)|