## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||Note|Year to|Yearto| |---|---|---|---|---|---|---|---| |||||||31March 2022|31March 2021| |Income|||||||| |Donations||||||72,500|125,000| |Investment
income||||||3,690|7,272| |||||||76,190|132,272| |Expenditure|||||||| |Charitable
activities:|||||||| |Grants|and|programme||related expenditure||236,113|278,000| |Other||||||1,103|1,060| |Total expenditure||||||237,116|279,060| |Net income||||||(161,026)|(146,788)| |Gains/(losses)|on investment||assets|||74,660|306,578| |Net Movement|of Funds|||||(86,366)|159,790| |Reconciliation|ofFunds||||||| |Total Funds brought||forward||||2,511,155|2,351,365| |Total funds carried||forward||||2p424,789|2,511,155| ## ## |Report and Accounts —year ended 31March 20|22||| |---|---|---|---| |Balance Sheet at 31March 2021|||| |||31March|31March| |||2022|2021| |Fixedassets||f|f| |Investments||1,650,650|1,575,990| |Total fixed assets||1,650,650|1,575,990| |Cunent assets|||| |Debtors|||| |Cash at bank and in hand||854,739|995,765| |Total current assets||854,739|995,765| |trabifitfes|||| |Creditors falling due within one year||40,600|60,600| |Net current assets||814,139|935,165| |Total assets less current liabilities|||| |Creditors: amounts
falling due after more than one year||40,000|| |Net assets||2,424,789|2,511,155| |Thefunds ofthe Chanty:|||| |Unrestricted
funds|9|2,424,789|2,511,155| |Total Charity funds||2,424,789|2,511,155| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||OOO||O
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G!|| ## ## |5.|Other|charitable|expenditure|expenditure||| |---|---|---|---|---|---|---| ||||||2022|2021| ||||||f|f| |Independent||examiner's|remuneration||600|600| |Other|expenses||||503|460| ||||||1,103|1,060| |6.|Fixed|Asset Investments||||| ||||||2022|2021| ||||||f|f| |Market|value|at 1April|||1,575,990|1,769,323| |Additions to investments|||at|cost||338| |Disposals proceeds||||||(500,249)| |Gains/(losses)||on investment||assets|74,660|306,578| |Market|value|at 31March|||1,650,650|1,575,990| ## |7.|Analysi|s ofcurrent liabilities and long-term
cred|itors|| |---|---|---|---|---| ||||2022|2021| ||||f|f| |Grants|payable|within one year|40,000|60,000| |Accrua|Is||600|600| ||||40,600|60,600| |Grants|payable|in more than one year|40,000|| ## ## |||6| |---|---|---| |Grant|commitments
payable at 31March 2021|60,000| |New|grant commitments
charged to the SoFA in period (see note 4)|236,113| |Less:|Grants paid during the period|216,113| |Grant|commitments
payable at 31March 2022|80,000| ## ## |||Total| |---|---|---| ||Main grant|Unrestricted| ||Fund|income fund| ||6|6| |Fund brought forward at 1April 2021|2,511,155|2,351,365| |Incoming resources|76,190|132,272| |Resources expended|(237,216)|(279,060)| |Gains and losses|74,660|306,578| |Fund carried forward at 31March 2022|2,424,789|2,511,155|