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||||||2022|2022|2021|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note|F|||
|Income and endowments||||||||
|Donations<br>and|legacies|||4|106,253|106,253|99,576|
|Total income|||||106,253|106,253|99,576|
|Expenditure||||||||
|Expenditure<br>on|charitable|activities||5,6|92,330|92,330|61,220|
|Total expenditure|||||92,330|92,330|61,220|
|Net income and net movement|||in funds||13,923|13,923|38,356|
|Reconciliation|offunds|||||||
|Total funds brought<br>forward|||||164,270|164,270|125,914|
|Total funds carried forward|||||178,193|178,193|164,270|





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|30September|2|022|||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||Note|||
|Fixed assets|||||||
|Tangible fixed assets||||10|204|255|
|Current assets|||||||
|Debtors||||||1,200|
|Cash at bank and|in|hand|||178,644|163,470|
||||||178,644|164,670|
|Creditors: amounts||falling|due within one year|12|655|655|
|Net current assets|||||177,989|164,015|
|Total assets less|current||liabilities||178,193|164,270|
|Net assets|||||178,193|164,270|
|Funds ofthe charity|||||||
|Unrestricted<br>funds|||||178,193|164,270|
|Total charity funds||||13|178,193|164,270|



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|Expend|iture|on charitable|activities by fund type||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||||Funds||2022|Funds||2021|
||||||f||||
|Activity|type|1|86,430||86,430|57,625||57,625|
|Support|costs||5,900||5,900|3,595||3,595|
||||92,330||92,330|61,220||61,220|



## 

|||||||Activities||||
|---|---|---|---|---|---|---|---|---|---|
|||||||undertaken||Total funds|Total fund|
|||||||directly Support costs||2022|2021|
||||||||F|||
||Activity type|1||||86,430||86,430|57,625|
||Governance|costs|||||5,900|5,900|3,595|
|||||||86,430|5,900|92,330|61,220|
|7.|Net income|||||||||
||Net income is||stated after|charging/(crediting):||||||
|||||||||2022<br>f|2021|
||Depreciation|oftangible fixed assets||||||51|63|
|8.|Independent||examination|fees||||||
|||||||||2022|2021|
||Fees payable||to the independent||examiner for:|||||
||Independent|examination||ofthe|financial|statements||600|600|



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|Tangible fixed as|sets||
|---|---|---|
|||Fixtures and|
|||fittings|
|Cost|||
|At 1 October 2021 and 30September 2022||2,074|
|Depreciation<br>At 1 October 2021||1,819|
|Charge for the year||51|
|At 30September|2022|1,870|
|Carrying<br>amount<br>At 30September|2022|204|
|At 30September 2021||255|



|11.|Debtors||||
|---|---|---|---|---|
||||2022<br>f|2021|
||Other debtors|||1,200|
|12.|Creditors: amounts|falling due within one year|||
||||2022|2021|
||Accruals and deferred|income|655|655|



## 

|||||||At|
|---|---|---|---|---|---|---|
||||At|||30September|
|||1|October 2021|Income|Expenditure|2022|
||||F||||
|General|funds||164,270|106,253|(92,330)|176,193|
|||||||At|
||||At|||30September|
|||1|October 2020|Income|Expenditure|2021|
|General|funds||125,914|99,576|(61,220)|164,270|





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|Analysis ofnet as|sets between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2022|
||||f|
|Tangible fixed assets||204|204|
|Current assets||178,644|178,644|
|Creditors less than|1 year|(655)|(655)|
|Net assets||178,193|178,193|
|||Unrestricted|Total Funds|
|||Funds|2021|
|||F|F|
|Tangible fixed assets||255|255|
|Current assets||164,670|164,670|
|Creditors less than|1 year|(655)|(655)|
|Net assets||164,270|164,270|





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|Year ended 30Sep|tem|ber 2022||||
|---|---|---|---|---|---|
|||||2022|2021|
|Income and endowments||||||
|Donations<br>and legacies<br>Donations||||96,485|87,995|
|Grants receivable type|1|||9,768|11,581|
|||||106,253|99,576|
|Total income||||106,253|99,576|
|Expenditure||||||
|Expenditure<br>on charitable||activities||||
|Repairs and maintenance||||694||
|Motor vehicle expenses||||769|121|
|Legal and professional<br>Other office costs|fees|||655<br>2,735|655<br>1,511|
|Depreciation||||51|64|
|Other interest payable and similar charges<br>Direct charitable<br>activity<br>1 - UK||||996|1,244<br>3,300|
|Direct charitable<br>activity|1 —Foreign|||80,120|50,325|
|Direct charitable<br>activity|1 —Fundraising||and events|6,310|4,000|
|||||92,330|61,220|
|Total expenditure||||92,330|61,220|
|Net income||||13,923|38,356|





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|Company<br>Limited by Guarantee<br>Notes to the Detailed Statement of Financial Activit<br>Year ended 30September 2022|ies||
|---|---|---|
||2022f|2021|
|Expenditure<br>on charitable<br>activities|||
|Activity type 1|||
|Activities undertaken<br>directly<br>Direct charitable<br>activity<br>1 - UK<br>Direct charitable<br>activity<br>1 - Foreign<br>Direct charitable<br>activity<br>1 - Fundraising<br>and events|80,120<br>6,310|3,300<br>50,325<br>4,000|
||86,430|57,625|
|Governance costs|||
|Governance<br>costs - repairs<br>&maintenance<br>Governance<br>costs - motor vehicle expenses<br>Governance<br>costs - accountancy<br>fees<br>Governance<br>costs - bookkeeping<br>and secretarial<br>Governance<br>costs - printing,<br>postage and advertising<br>Governance<br>costs - depreciation<br>Governance<br>costs - other finance costs|694<br>769<br>655<br>2,735<br>51<br>996|121<br>600<br>55<br>1,511<br>64<br>1,244|
||5,900|3,595|
|Expenditure<br>on charitable<br>activities|92,330|61,220|