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





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||||Unrestricted|Restricted|Total Unrestricted|Total Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2022|2022|2022|2021|2021|2021|
|||Notes|8|8||8|8||
|Iaggmafmaa|||||||||
|Donagons<br>and legacies||2|824|5,000|5,824|1,624|33,360|34,984|
|Rzfaatdliafftaia|||||||||
|Raising funds||3|450||450|435||436|
|Chafitgblaagthttlaa|||||||||
|Over seas support-<br>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|





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||||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<br>funds|||||||
|||||3,174||3,280|






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|Donations|and l|egacies|||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
|||||general|||general||
||||2022f|2022f|2022f|2021<br>f|2021<br>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|



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|||||||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<br>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|





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|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|



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



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|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<br>by;||||||||
||Current assets/(liabilities)|||3,174|3,174||3,280|3,280|
|||||3,174|3,174||3,280|3,280|



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