| Reference | and Administrative Details |
|
|---|---|---|
| Trustees' | Report | 2to 3 |
| Statement | ofTrustees' Responsibilities |
|
| independent Examiner's Report |
||
| Statement | of Rnancial Activities | |
| Balance Sheet | ||
| Notes to | the Rnancial Statements | Sto13 |
| Stat | emen | t of Financial Activiti | es for the Year Ended $ | es for the Year Ended $ | 1March 2022 | |
|---|---|---|---|---|---|---|
| Unrestricted | Total | Total | ||||
| funds | 2022 | 2021 | ||||
| Note | E | E | E | |||
| Income and Endowments | from: | |||||
| Donations and legacies |
44,296 | 44,296 | 20,272 | |||
| Total income | 44,296 | 44,296 | 20,272 | |||
| Expenditure on: |
||||||
| Charitable activities |
(13,075) | (13,075) | (4,867) | |||
| Total expenditure | (13,075) | (13,075) | (4,867) | |||
| Net income | 31,221 | 31,221 | 15,405 | |||
| Net movement in funds |
31,221 | 31,221 | 15,405 | |||
| Reconciliation offunds |
||||||
| Total funds brought | forward | 43,365 | 43,365 | 27,960 | ||
| Total funds carried | forward | 12 | 74,586 | 74,586 | 43,365 | |
| All ofthe charity's | activities derive from continuing | operations | during the above | two periods. |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Note | f | f | |||
| Current assets | |||||
| Cash at bank | and in | hand | 10 | 75,366 | 44,061 |
| Creditors: Amounts | falling due within one year | (780) | (696) | ||
| Net assets | 74,586 | 43,365 | |||
| Funds ofthe | charity: | ||||
| Unrestricted | income | funds | |||
| Unrestricted | funds | 74,586 | 43,365 | ||
| Total funds | 12 | 74,586 | 43,365 |