2022-04-30-accounts

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offlnanclal	actlvlties
Balance sheet
Notes to the financial	statements		6-10

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	8	8		8	8
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Donagons and legacies		2	824	5,000	5,824	1,624	33,360	34,984
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Raising funds		3	450		450	435		436
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Over seas support- grants payable		4	480	5,000	5,480	8,537	33,777	40,314
Total charitable	expenditure		480	5,000	5,480	8,537	33,777	40,314
Total expenditure			930	5,000	5,930	6,972	33,777	40,749
Net outgoing resources
before transfers			(106)		(106)	(5,348)	(417)	(5,785)
Gross transfers	between
funds			108	(108)		3,099	(3,099)
Net income/(expenditure)		for
the yearl
Nst movement	in funds			(106)	(106)	(2,249)	(3,516)	(5,765)
Fund balances at 1 May		2021		3,280	3,280	2,249	6,798	9,045
Fund balances	at 30April
2022				3,174	3,174		3,280	3,280

			2022		2021
		Notes	8		6	6
Current assets
Cash at bank and in	hand		3,654		3,730
Creditors: amounts	falling due within
one year			(480)		(450)
Net current assets				3,174		3,280
Income funds
Restricted funds - general		10		3,174		3,280
Unrestricted funds
				3,174		3,280

Donations	and l	egacies
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
				general			general
			2022f	2022f	2022f	2021 f	2021 f	2021f
Donations	and gifts		824		824	1,624		1,624
Grants received				5,000	5,000		33,360	33,360
			824	5,000	5,824	1,624	33,360	34,984
Raising funds
							Unrestricted	Unrestricted
							funds	funds
							2022	2021f
Other fundralslng		costs					450	435
							450	435

						Over seas	Over seas
						sUpport"	support
						grants	grants
						payable	payable
						2022	2021
						6	6
	Grant funding ofacllvllles			(see note	5)	5,000	39,884
	Share of	governance	costs (see note 6)			480	450
						5,480	40,314
	Analysis	by fund
	Unrestricted funds					480	6,537
	Restricted funds - general					5,000	33,777
						5,480	40,314
5	Grants payable
						Over seas	Overseas
						support-	support"
						grants	grants
						payable	payable
						2022	2021
						2	8
	Grants to Institutions:
	West Timor and Jakarta,			Indonesia	and Ballta	6,000	33,760
	Orchid Project						17
	Formed	Films					6,087
						5,000	38,864

6	Supportcosts	Supportcosts
				Support	Governance	2022Supportcosts		Governance	2021
				costs	costs			costs
				E	E	E	E	E	E
	Accountancy		fees		480	480		460	450
					480	480		450	460
	Analysed	between
	Charitable	activities			480	480		460	460

			2022	2021
			Number	Number
	Total
9	Creditors: amounts	falling due within one year
			2022	2021
			E	E
	Accruals and deferred	Income	480	460

11	Analysis ofnet assets	between	funds
		Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			8	8	8	2		2
	Fund balances at 30
	April 2022 are
	represented by;
	Current assets/(liabilities)			3,174	3,174		3,280	3,280
				3,174	3,174		3,280	3,280