2022-03-31-accounts

Reference and,	administrative information	administrative information	administrative information
Report of the	Trustees			2 to 5
Zndependent. Examiner's		Report
Statement of	Financial	Activities
Balance Sheet,
Notes forming	part of	the financial	statements	9 to 12
Detai3.ed Statement of		Financial Activities

Incoming resources	Hots	Unrestricted	Unrestricted	Restricted	Restricted	Total	Total
		Funds	2022	Funds	2022	Funds 2022	Funds
							2021
Voluntary income
Donations and legacies			87,120		209,994	297,114	267,978
Other trading activities
Pundraising events Xncome from investments							1,000 29
Total income and endowment. s			87,129		209,994	297,123	269,007
Resources expended
Expenditure on raising funds
Pundraieing even't coe't Charitable activities							160
Expenditure on char'itable activities	7				189,093	189,093	248,234
Other expenditure	7		31,845			31,845	63,464
Total resources expended			31,845		189,093	220,938	311,858
Net Zncoming/ {Outgoing)Resources			55,284		20,901	76,185	(42,851)
Reconciliation o	.'
Funds
Total Funds Brought, Forward			37,597		93,948	131,545	174,396
Total Funds Carried Forward			92,881		114,849	207,730	131,545

included in the notes t	included in the notes t	o th	pp e financial statements.	un s
2.XNVESTNENT XNCOHE
Deposit account and other interest
3.TANGXBLE ASSETS
			Eguipment	Total
Cost
At 01 April Additions	2021		1,793	1,793
At 31 March	2022		1,793	1,793
Depreciation
At 01 April 2021 Charge for period			1,628 165	1,628 165
			1,793	1,793
Net Book value
At 31 March	2022
At 31 March	2021		165	165
4.TRUSTEES REMUNERATlGN		AND	SENEFXTS

	5.	MBTORS!	MBTORS!	MBTORS!	MBTORS!	AMOUNTS	AMOUNTS	FALXXNQ	FALXXNQ	FALXXNQ	DUE	WXTHXN	ONE	YEAR.	YEAR.
														2022
	Gift aid recoverable Other debtors							from		HMRC				5,139 1,061				3,158 123
																		3,2S1
	6.	CREDXTORS: AMOUNT						FALLXNQ			DUE	WXTHXN	ONE	YEAR
														2022
					Accrued		expenses							2,	350
7 TOTAL EXPENDED	RESOURCES				ill	Sasia tid	dl	t	other d tl* ' ttd		other expenditure 2 t 'ttd		dt *'tttl 2 t' 'ti II t 'oM		'2 t 2222		1	Total 2021
Cost oi'	eneratin
funds
Fund raising cost		event				Direct													160
Charitable
activities
Donations charity	to	partner				Dir'ect							189,093		189,093			248,	234
Salaries						Direct		27,001							27	2	001	60,	770
Emplcyer	HI					Direct											815	(333)
postage	&. stationery					Direct				30									385
Accountancy						Direct			1250							1250		1,540
Advertising						Direct										1179			79
Computer	& internet					Direct													491
Administration			cOsts			Diz'ect
Iegal expenses						Direct											480
Interest	paid					Direct
Depreciation						Direct													165
Sundry						Direct				58
Bank charges						Direct											487	367
Interest	paid					Direct
								31,845					189,093		220,		938	311,698
TOTAL RESOURCES								31,845					189,093		220,		938	311,858
EXPENDED

feast, ration	feast, ration	s	and cow car	and cow car	e sponsorship	, s.		,
9. HDVEMENTS		IN	FUNDS
				At. 31	Xncominy	Outgoing	Transfer	At 31
				March	Resources	Resources		March
				2Q21	(inc gains)			2022
Unrestricted Restricted	funds funds			37,597 93,948	87,129 209,994	(31,845) (189,093)		92,881 114,849
Total funds				131,545	297,123	(220,938)		207,730

					2021
XHCONXHG RESOURCES
Voluntary income including		Fund	Raising	257,559	238,405
Gift aid				39,555	30,573
				297,114	268,978
Xnvestment income
Deposit account interest
Total incoming resources				297,123	269,007
RESOURCES EXPEHDED
Pundraising event cost
Publicity cost					160
Charitable activities
Donation to partner	charity			189,093	248,234
Governance costs
Accountancy				1250	1,540
Advertising and marketing Computer and internet expenses				1179 542	79 491
Bank charges Interest paid Salaries Ex- gratia payment Employer national insurance Legal expenses Postage & Stationery				487 3 23,189 3,812 815 480 30	367 25,770 35,000 (333)
Meeting expenses
Travel
Depxeciation					165
Sundry
				31,845
Total resources expended				220,938	311,858
Het income/ (expencU.tare)					(42,851)