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|Trustees'|annual<br>report (incorporating|||the|director's|report)|||
|Independent<br>examiner's<br>report to the||||trustees|||||
|Statement|of financial|activities|(including||income|and expenditure|account)||
|Statement|of financial|position|||||||
|Notes to the financial||statements|||||||





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||||||2022|2022|2021|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note|||F|
|Income and|endowments|||||||
|Donations<br>and legacies|||||22,036|22,036|18,287|
|Charitable<br>activities|||||82,861|82,861|47,463|
|Total income|||||104,897|104,897|65,750|
|Expenditure||||||||
|Expenditure|on charitable|activities||7,8|76,097|76,097|59,555|
|Total expenditure|||||76,097|76,097|59,555|
|Net income|and net movement||in funds||28,800|28,800|6,195|
|Reconciliation<br>offunds||||||||
|Total funds|brought<br>forward||||115,155|115,155|108,960|
|Total funds|carried forward||||143,955|143,955|115,155|





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|||||2022|2021|
|---|---|---|---|---|---|
||||Note|||
|Current assets||||||
|Debtors||||108,000|108,000|
|Cash at bank and|in|hand||58,988|32,155|
|||||166,988|140,155|
|Creditors: amounts||falling due within one year|12|5,000|1,966|
|Net current assets||||161,988|138,189|
|Total assets less|current liabilities|||161,988|138,189|
|Creditors: amounts||falling due after more than one year||18,033|23,034|
|Net assets||||143,955|115,155|
|Funds ofthe charity||||||
|Unrestricted<br>funds||||143,955|115,155|
|Total charity funds|||14|143,955|115,155|





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|Donations|and legacies|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|||||E|F|
|Donations||||||
|Kitchen income||2,056|2,056|2,856|2,856|
|Grants||||||
|Grants receivable||19,980|19,980|15,431|15,431|
|||22,036|22,036|18,287|18,287|
|Charitable|activities|||||
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|||||F||
|Subscriptions||71,431|71,431|40,912|40,912|
|Sponsorships||11,430|11,430|4,605|4,605|
|Events and|awards|||1,946|1,946|
|||82,861|82,861|47,463|47,463|



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|Expenditu|re<br>on charitable<br>ac|tivities<br>by fund type||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
||||||F|
|Charitable|activity|74,994|74,994|58,835|58,835|
|Support costs||1,103|1,103|720|720|
|||76,097|76,097|59,555|59,555|



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|Expenditure|on charitable<br>act|ivities<br>by activity type||||||
|---|---|---|---|---|---|---|---|
|||Activities||||||
|||undertaken|||Total|funds|Total fund|
|||directly|Support|costs||2022|2021|
|||||F||||
|Charitable|activity|74,994||||74,994|58,835|
|Governance|costs|||1,103||1,103|720|
|||74,994||1,103||76,097|59,555|



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|11.|No remuneration<br>wa<br>them (2021:ENII).<br> Debtors|s paid to trustees<br>in the period (2021:ENII) nor|were any expenses<br>re|imbursed<br>to|
|---|---|---|---|---|
||||2022|2021|
|||||F|
||Other debtors||108,000|108,000|
|12.|Creditors: amounts|falling due within one year|||
||||2022|2021|
||Bounce back loan||5,000|1,966|
|13.|Creditors: amounts|falling due after more than one year|||
||||2022|2021|
|||||F|
||Bounce back loan||18,033|23,034|





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||||||||At|
|---|---|---|---|---|---|---|---|
||||||||31 March 202|
|||At|1|April 2021|Income|Expenditure|2|
||||||F||E|
|General|funds|||115,155|104,897|(76,097)|143,955|
||||||||At|
|||At|1|April 2020|Income|Expenditure 31 March 2021||
|General|funds|||108,960|65,750|(59,555)|115,155|



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|Analysis of net as|se|ts between<br>funds|||
|---|---|---|---|---|
||||Unrestricted|Total Funds|
||||Funds|2022|
|Current assets|||166,988|166,988|
|Creditors less than|1|year|(5,000)|(5,000)|
|Creditors greater than||1 year|(18,033)|(18,033)|
|Net assets|||143,955|143,955|
||||Unrestricted|Total Funds|
||||Funds|2021|
|Current assets|||140,155|140,155|
|Creditors less than|1|year|(1,966)|(1,966)|
|Creditors greater than||1 year|(23,034)|(23,034)|
|Net assets|||115,155|115,155|