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2022-05-31-accounts

Page
Companylnformation 2
Trustees'Report 3-7
$tatement ofFinancialActivities I
Balance Sheet I
Notes totheFinancial Statements 10-13
lndependentExaminefsReport 14

FOREVERANGEISUKUMITED
{Acompanylimitedbyguaranteeandaregistered charity)}
STATEMET{TOFFINANCIATACTIVMESINCTUI,ING II{COMEANDB{PENDM,REACCOUTTIT
FOR THE YEAR ENDED31st Mayztr2zlgl		 FOREVERANGEISUKUMITED
{Acompanylimitedbyguaranteeandaregistered charity)}
STATEMET{TOFFINANCIATACTIVMESINCTUI,ING II{COMEANDB{PENDM,REACCOUTTIT
FOR THE YEAR ENDED31st Mayztr2zlgl		 FOREVERANGEISUKUMITED
{Acompanylimitedbyguaranteeandaregistered charity)}
STATEMET{TOFFINANCIATACTIVMESINCTUI,ING II{COMEANDB{PENDM,REACCOUTTIT
FOR THE YEAR ENDED31st Mayztr2zlgl		 FOREVERANGEISUKUMITED
{Acompanylimitedbyguaranteeandaregistered charity)}
STATEMET{TOFFINANCIATACTIVMESINCTUI,ING II{COMEANDB{PENDM,REACCOUTTIT
FOR THE YEAR ENDED31st Mayztr2zlgl		 FOREVERANGEISUKUMITED
{Acompanylimitedbyguaranteeandaregistered charity)}
STATEMET{TOFFINANCIATACTIVMESINCTUI,ING II{COMEANDB{PENDM,REACCOUTTIT
FOR THE YEAR ENDED31st Mayztr2zlgl		 FOREVERANGEISUKUMITED
{Acompanylimitedbyguaranteeandaregistered charity)}
STATEMET{TOFFINANCIATACTIVMESINCTUI,ING II{COMEANDB{PENDM,REACCOUTTIT
FOR THE YEAR ENDED31st Mayztr2zlgl		 FOREVERANGEISUKUMITED
{Acompanylimitedbyguaranteeandaregistered charity)}
STATEMET{TOFFINANCIATACTIVMESINCTUI,ING II{COMEANDB{PENDM,REACCOUTTIT
FOR THE YEAR ENDED31st Mayztr2zlgl
NO'IEUNMSTHCTEDRESTRICTEDTOTATUNRESIRICTEDRESTRICIEDTOTAI.
FUNDS2022FUNSAn2FUND6UE2FUfiDsAmFUNmilplFUNrlS2021
INCOME 1
hnations 2
28,545		 2ts545
159,011		 159,011
Grants ?
1L,2ffi		 26,L74 37,4fi 7,82t 76,%7U,794
lncomefrom
Charitable 1,25t L,251 2,M 2,486
Activities
lnvestments 191 1!)1 580 680
TOTAI.IN@ME ,
27?		 25,174 .Nt,#t. 170,04 76,Wry,971
EXPEf{IXruRT
Raisingfunds 36,169 36,169 31364 31364
Charitable
Activities 205,619 1&731 224,350 151478 76,%7?12,45
Agencyfees 2,973 2,973 2,550 2,550
1OTAL .
2t4476t		 l&731 ffiAn r9L3'2 76,967258,i159
EXPENDMJRE
NEflNCOMV {'3,488} 7,443 u.6,0{5} (z1,3s; (zrml
(B(PEf{DruREI
FORI}ITYEAR
Transfer
between funds
NETMOVEMENT t214s) 7,443(15,015) (21,388) (21,388)
INFUNDS
TOTAL FUNDS 188,030 188,030 209,418 2W,4!8
BROUGFIT
FORWARD
TOTAL FUNDS $45A. 7,443 1?LgU 18&080 1S,(80
CARRITDFORWARD

BALANCESHEETAT3151JIiAY2 022
2422 2021
g {restated)
t
FixedAssets
Current Assets
Cashatbank and inhand(Note 8) 169,208 187.741
Debtors: amounts duetobe receivedwithinoneyear(Note9) 4,812 2,939
TotalCurrentAssets 174,424 190,579
Creditors:amountsfallingduewithinoneyear(Note10) (2035) (2,549)
NetCurrentAssets 171,985 188,030
TotalNetAssets {71,985
188,030
Charitable Funds(note11)
RestrictedFunds 7,443
UnrestrictedFunds 1e/,.542 188.030
Total Funds 171,985 188,030