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|Contents|||||
|---|---|---|---|---|
|||||Page|
|Charity reference and|administrative||information||
|Report ofthe Trustees'|Annual|Report|||
|Independent<br>examiner's<br>report|||||
|Statement offinancial|activities||||
|Balance sheet|||||
|Notes to the financial statements||||7-8|





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||||2022|2021|2021|
|---|---|---|---|---|---|
||||Unrestricted|funds||
||||F|||
|Income from:||||||
|Donations,<br>Fund Raising|& Membership|Fee|142,374|72,785||
|Total Income|||142374|72|785|
|Expenditure<br>on:||||||
|Purchases|||319||565|
|Advertising<br>and PR|||1,155||355|
|Accounts and Independent|examination|fee|1,632|1,407||
|Bank charges|||63||766|
|Other costs|||3,436|1,257||
|Insurance|||||456|
|ITSoftware and Consumables|||1,251|1,633||
|Recording costs and app|development||18,664|51,772||
|Stationery and printing|||4,989|10,637||
|Telephone<br>and internet|||447||511|
|Donations|||77,863|||
|Subscriptions|||30||228|
|Total expenditure|||109849|69|587|
|Net income/(expenditure)|||32,525|3,198||
|Fund balance at 1 April 2021|||38629|35|431|
|Fund balance at 31 March|2022|||||





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|||Notes|2022||2021||
|---|---|---|---|---|---|---|
|Fixed Assets|||||||
|Investments|||||||
|Current assets|||||||
|Debtors —Loan to SHARE SEVA Ltd|||17,000||||
|Bank and cash|||54 154||38629||
||||71,154||38,629||
|Creditors: amounts|falling due||||||
|within one year|||||||
|Net current assets||||71 151||36629|
|Net assets||||71 154||36629|
|Reserves|||||||
|General fund - Unrestricted||||||38 6M2|





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