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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
||Note|2022|2022f|2021<br>E|
|Income from:|||||
|Donations<br>and legacies:|||||
|Receipts from donors||32,806|32,806|45,840|
|Income tax recoverable||7,804|7,804|11,335|
|Bank interest received||15|15|42|
|Total income||40,625|40,625|57,217|
|Expenditure<br>on:|||||
|Sundry costs||343|343|216|
|Grants and awards||99,570|99,570|53,552|
|Total expenditure||99,913|99,913|53,768|
|Net movement<br>in funds||(59,288)|(59,288).|3,449|
|Reconciliation<br>offunds:|||||
|Total funds brought<br>forward||179,275|179,275|175,826|
|Net movement<br>in funds||(59,288)|(59,288)|3,449|
|Total funds carried forward||119,987|119,987|179,275|





## 

|||Note||2022f||2021f|
|---|---|---|---|---|---|---|
|Current assets|||||||
|Debtors|||8,077||18,019||
|Cash at bank|and in hand||111,910||161,256||
|Net current|assets|||119,987||179,275|
|Total net assets||||119,987||179,275|
|Charity funds|||||||
|Unrestricted|funds|10||119,987||179,275|
|Total funds||||119,987||179,275|





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2022f|2022<br>K|
|Donations|||40,610|40,610|
|All donations|were for unrestricted|funds.|||
||||Unrestricted|Total|
||||funds|funds|
||||2021|2021|
||||F|E|
|Donations|||57,175|57,175|





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## 

## 





## 

## 

## 

## 

|Unrestricted|Total|
|---|---|
|funds|funds|
|2022|2022|
|F||
|343|343|
|Unrestricted|Total|
|funds|funds|
|2021|2021|
|F||
|216|216|



## 

|||Grants to|Total|
|---|---|---|---|
|||Individuals|funds|
|||2022|2022|
||||E|
|Grants|payable|99,570|99,570|
|||Grants to|Total|
|||Individuals|funds|
|||2021f|2021|
|Grants|payable|53,552|53,552|





## 

## 

## 

## 

|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022f|2022|
|Grants|payable|99,570|99,570|
|||Unrestricted|Total|
|||funds|funds|
|||2021|2021|
||||E|
|Grants|payable|53,552|53,552|



## 

|||Grant||
|---|---|---|---|
|||funding<br>of|Total|
|||activities|funds|
|||2022|2022|
|||E||
|Grants|payable|99,570|99,570|
|||Grant||
|||funding<br>of|Total|
|||activities|funds|
|||2021f|2021<br>F|
|Grants|payable|53,552|53,552|



## 



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## 

||||2022|2021|
|---|---|---|---|---|
|Gift|aid|recoverable|8,077|18,019|



|Statement of||funds -current year|||||
|---|---|---|---|---|---|---|
||||Balance at 6|||Balance at 5|
||||April 2021|Income|Expenditure|April 2022|
|||||||E|
|Unrestricted|funds||||||
|General Funds - all funds|||179,275|40,625|(99,913)|119,987|
|Statement of||funds - prior year|||||
||||Balance at|||Balance at|
||||6 April 2020|Income|Expenditure|5 April 2021|
||||E|F||F|
|Unrestricted|funds||||||
|General Funds||- all funds|175,826|57,217|(53,768)|179,275|



|Analysi|s ofnet assets between funds - cur|rent year||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2022|2022|
|Current|assets|119,987|119,987|





## 

## 

|Unrestricted|Total|
|---|---|
|funds|funds|
|2021|2021|
|F||
|179,275|179,275|