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|Report from the Chair|||
|---|---|---|
|Report from the Director||4-6|
|Independent<br>examiners|report||
|Statement offinancial activities|||
|Balance Sheet||9-10|
|Notes to the Accounts||11-14|





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||||2022|2022|2022|2021|
|---|---|---|---|---|---|---|
|||Unnndricted||Resbictad|Tolel|Total|
|||Notes|Fund|Fund|Fund|Fund|
|Inurning<br>Resoumes From|||||8|5|
|Genended<br>Funds|||||||
|Grants, donatIons arxi legacies||2|0|0|0|15928|
|Achvities ForGenetatIng|Funds|3|58221||58221|53377|
|Irwestment<br>Income|||1|0|1|1|
|Tolal Incming Resources|||58222|0|58222|69306|
|RESOURCES EXPHRDED|||||||
|Cherkaide ActarNies||||0|65073|63108|
|Total Reserves Expended|||$5073|0|65073|63108|
|NETINCONNG RESOURCES|||4851|0|W851|6198|
|Fund Brdarxes Brought|Forward||||||
|et1stAprN 2021||||0|38260|32062|
|Fund Bderaxe Cerned|Fonierd||||||
|et1stAprl 2022||||0|31409|38260|





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## 

|Debtors and prepayments|24887|21400|
|---|---|---|
|Cash at Bank and in Hand|6772|17110|
||31650|36510|



## 

|Creditors<br>And|Accruafs||
|---|---|---|
|Amount<br>falling|due within one year|250|



## 


|RESERVES|RESERVES|||
|---|---|---|---|
|Restncted|Funds|0|0|
|Unrestricted|Funds|6409|13260|
|Designated|Funds|25000|25000|
|||31433||






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## 

|Unrestricted|Restricted|Tctal|Total|
|---|---|---|---|
|||2022|2021|
|||2|2|
|||0|5928|
|||0|10000|
|||0|15928|



|8 ANALYSIS OFGENERATED INCO88E|202?|2021|
|---|---|---|
|Indeprsslerrr<br>Exansnarlons|34525|30355|
|Paymll Adrninrdrahcn|19321|18061|
|8ocNreepin0|1025|1595|
|%hemkmhrp|3250|3290|
|Trarang|0|0|
|Other ltrccrve|100|76|
||58221|58877|
||2022|2021|
||24887|21400|
||24887|21400|
|S. CREDITORS<br>~Cnewters and Accreals|2022<br>2|2021<br>2|
|rrrdeperrdecr<br>Errarrsnarrcn|250|250|
|Rent and seneca charge|||
||250|250|





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## 

||Movement||in Funds||||
|---|---|---|---|---|---|---|
|Balance at|Incoming||Outgoing||Bahnce at||
|1stApril 2021|||||31stMarch|2022|
|'E||2||2||2|
|25QQQ||0||0|25000||
|||0||0|25000||



## 

|S.|STAFF|COSTS|||||2022|2021|
|---|---|---|---|---|---|---|---|---|
|Entptoyees||aserage|number|during|the|year|4|5|
||||||||2|2|
||||||||35DQ3|35640|
||||||||350D3|35540|





## 

||2022|2022|2022|2021|
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Fund|Fund|Fund|Fund|
|INCQMINQ RESOURCES|8|k||8|
|Vo4eltery Inconm|||||
|r rant~thwark<br>CoLrrKil||||10000|
|HMRC-Job Ite{en{ionScheme||||6928|
|||||16928|
||||58221|53377|
|||0|58221|53377|
|Investment<br>Income|||||
|Deposit inllereSt {Ne0|||||
|||0|58222|59306|
|RE%%RCESEXPENDED|||||
|Cher8eble Acgvltes|||||
|Salaries 8 N{|35003||35003|35000|
|S{affTravel|||0|58|
|Bockkeeprng and paYro{iactivl5es<br>Volurr{eers~es|'l2350<br>5900||12350<br>5900|12000<br>4025|
|Oflice Expensesr Cleaning|434||434|509|
|Rent and service cfrarges|6299||6299|6299|
|Bank charges|72||72|72|
|Publica{{ons and Membership<br>Tel~irrte<br>ne{{{{VebHosting|0<br>1567||0<br>1567|888<br>1489|
|CPice Eqviprner{t|1394||1394|487|
|Printing Pos{age8 S{atenery|997||997|1014|
||360||360|155|
|Oafa protection|35||35|40|
|lrlsUrance|399||399|810|
|~ntanc{r fees|250||250|250|
|MiSCell{aneoLrs|13||13|13|
|TQTAL RESQURCES EXPENDED|85073||65073|63108|