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|Report ofthe Trustees|||1 to 2|
|---|---|---|---|
|Independent<br>Euaminer's|Report|||
|Statement ofFlnendal|Acpvldec|||
|Ralance Sheet||||
|Notes totha Flnsndal Statenrentc|||6 to 9|
|Oetdlerl Statement ofAnsndal||Acthrldec|10|





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|FORTI|N YEAR ENDED 31MARC|H 2022||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Unrestricted|
|||funds|funds|
||Notes|E|E|
|INCOME ANO ENOOWMENIS FROM||||
|Charitable acgvlties||||
|Wages recharged to Options Pregnancy||||
|Resource Centre CIO||~28447|~30088|
|EXPENDITURE ON||||
|Oarrltable<br>atbrvNes||||
|Counselling<br>and support services||28,447|30,088|
||||31,156|
|Total||28,447|61,244|
|NET INCOME/{ERPENOIIURE)|||(31,156)|
|RECONQUATION<br>OFFUNDS||||
|Total funds brought forward|||31,156|
|TOTAL FUNDS CARR%0 FORWARD||||





||BALANCE SHEET<br>31INARCH 2022 '|||
|---|---|---|---|
|||2022|2021|
|||Unrestrkted|Unrestricted|
|||funds|funds|
||Notes|E|E|
|CURRENT ASSETS||||
|Cash at bank||53,241|40,523|
|CREDITORS||||
|Amounts<br>faglng due within one year|5|(53341)|(40,523)|



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||FORTHE YEAR ENDED S1MARC|H 2022|||
|---|---|---|---|---|
|S.|CREDITORS:AMOUNTS FALUNG DUE WITHIN ONE YEAR||||
||||2022|2021|
||||E||
||Taxation and social securitv||412|674|
||Other creditors||~52 829|39,849|
||||53341|40,523|
|6.|MOVEMENT IN FUNDS||||
||||Net||
||||movement|At|
|||At 1.4.21|in funds|31.3.22|
|||E|E|E|



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|Net movemen|t<br>In funds, included<br>in the|above are asfollows:|||
|---|---|---|---|---|
|||||Movement|
|||Income|Expenditure|In funds|
|||E|E|E|
|Unrestricted|funds||||
|General fund||28W7|(28447)||
|||28~7|(28M7)||
||||Net||
||||movement|At|
|||At 1.4,20|in funds|31.321|
|||E|E|E|
|Unrestricted|funds||||
|General fund||31,156|(31,156)||
|||~31 1S6|~31156)||





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|OETALEO STATEMENT Of FINANISAL ACTIVITIES|OETALEO STATEMENT Of FINANISAL ACTIVITIES|||
|---|---|---|---|
||FORTHE YEAR ENDED31MARCH 2022|||
|||2022|2021|
|||E|E|
|INCOME AND ENOOWMENIS||||
|Charitable acthddes||||
|Wages recharges||28,447|30,088|
|||28,447|30,088|
|Charitable acthddes||||
|Wages||28,447|30,088|
|Other||||
|Donation toOptions Pregnancy|Resource|||
|Centre CIO|||31,136|
|Total expenditure||28Wl|~61 44|
|Net Income/(expendburel||||