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|||||||Pages|
|---|---|---|---|---|---|---|
|Trustees'<br>annual<br>report (incorporating|||the|director's|report)|1to6|
|Independent<br>examiner's<br>report||to the|trustees||||
|Statement<br>offinancial|activities|(including||income and|||
|expenditure<br>account)|||||||
|Statement offinancial|position||||||
|Notes to the financial|statements|||||10to 14|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||funds|funds|Total funds|Total funds|
||||Note|||E||
|income and endowments||||||||
|Donations<br>and legacies|||||29,275|29,275|177,713|
|Total income|||||29,275|29,275|177,713|
|Expenditure||||||||
|Expenditure<br>on charitable||activities|6,7|1,105|144,834|145,939|54,437|
|Total expenditure||||1,105|144,834|145,939|54,437|
|Net (expenditure)/income||and net||||||
|movement<br>in funds||||(1,105)|(115,559)|(116,664)|123,276|
|Reconciliation<br>offunds||||||||
|Total funds brought|forward|||22,588|127,713|150,301|27,025|
|Total funds carried|forward|||21,483|12,154|33,637|150,301|





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|30September 2|022||||||
|---|---|---|---|---|---|---|
|||Note|||2022<br>f|2021|
|Current assets|||||||
|Cash at bank and in|hand||||44,239|161,646|
|Creditors. ' amounts|falling due within one year|13||.|10,602|11,345|
|Nat current assets|||||33,637|150,301|
|Total assets less current liabilities|||||33,637|150,301|
|Net assets|||||33,637|150,301|
|Funds ofthe charity<br>Restricted funds|||||12,154|127,7'l3|
|Unrestricted<br>funds|||||21,483|22,588|
|Total charity funds||14|'||33,637|150,301|





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|Donations<br>and legacies||||||
|---|---|---|---|---|---|
||Restricted|Total|Funds|Restricted|Total Funds|
||Funds||2022|Funds|2021|
||F||E|F|F|
|Donations||||||
|Donations|29,275||29,275|177,713|177,713|





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|Expenditure<br>on charitable<br>activit|ies<br>by fund type|||
|---|---|---|---|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2022|
||F||f|
|Donations||144,834|144,834|
|Support costs|1,105||1,105|
||1,105|144,834|145,939|
||Unrestricted|Restncted|Total Funds|
||Funds<br>f|Funds|2021<br>F|
|Donations||50,000|50,000|
|Support costs|4,437||4,437|
||4,437|50,000|54,437|



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|7.|Expenditure|on c|haritab|le<br>activities by activity type||||
|---|---|---|---|---|---|---|---|
|||||Activities||||
|||||undertaken|Support|Total funds|Total fund|
|||||directly|costs|2022|2021|
||||||F|E||
||Donations|||144,834||144,834|50,000|
||Governance|costs|||1,105|1,105|4,437|
|||||144,834|1,105|145,939|54,437|
|8.|Governance|costs||||||
|||||||2022|2021|
|||||||E||
||Accountancy|fees||||375|750|
||Bank charges|||||160|153|
||Foreign exchange||gain/loss||||684|
||Sundries|||||70||
||Independent|examination||||500|500|
||Computer<br>and website costs||||||2,350|
|||||||1,105|4,437|
|9.|Net (expenditure)/income|||||||
||Net (expenditure)/income|||is stated after charging/(crediting):||||
|||||||2022|2021|
|||||||f|F|
||Foreign exchange||differences||||684|





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|Independent||examination<br>fees|||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||E||
|Fees payable||to the independent<br>examiner<br>for:|||||
|Independent||examination<br>ofthe financial statements|||500|500|
|Staff costs|||||||
|The charity|did not have any employees||during|the year.|||
|The average||head count ofemployees|during|the year was 6(2021:6).|||
|These are all||Trustees ofthe Charity.|||||



## 


|||||At||||At|
|---|---|---|---|---|---|---|---|---|
|||1|October|20||||30 Septemb|
|||||21|Income|Expenditure|'Transfers|er 2022|
||||F||F||F||
|General|funds||22,588|||(1,105)||21,483|
|||||At||||At|
|||1|October|20||||30Septembe|
|||||20|Income|Expenditure|Transfers|r2021|
||||||E|||F|
|General|funds||21,612|||(4,437)|5,413|22,588|





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||||||||At||||At|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||1 October||20||||30Septemb|
||||||||21|Income|Expenditure|Transfers|er 2022|
|||||||E||F||E|F|
||Restricted|fund||- Unity||||||||
||Restricted|fund||-Covid||||||||
||19Appeal||||127,713|||2,858|(123,000)||7,571|
||Restricted|fund||||||||||
||Ukraine Appea||I|||||26,417|(21,834)||4,583|
||||||127,713|||29,275|(144,834)||12,154|
||||||||At||||At|
||||||1 October||20||||30Septembe|
||||||||20|Income|Expenditure|Transfers<br>F|I 2021<br>f|
||Restricted|fund||- Unity||5,413||||(5,413)||
||Restricted|fund||- Covid||||||||
||19Appeal|||||||177,713|(50,000)||127,713|
||Restricted|fund||||||||||
||Ukraine Appeal|||||||||||
|||||||5,413||177,713|(50,000)|(5,413)|127,713|
|15.|Analysis|of net||assets|between|funds||||||



|||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|
|||Funds|Funds|2022|
||||F|E|
|Current|assets|21,483|12,154|33,637|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2021|
|||||F|
|Current|assets|22,588|127,713|150,301|