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|Name||Position||Date Joining|Date Leaving|
|---|---|---|---|---|---|
|Audrey|Bean|Chair||October 2021||
|Dusty|Weaver|Vice Chair||October 2021||
|Rahim|Saeidi|Secretary|Elected|January 2018|October 2021|
|Philip|Grainger|Co-Chair|Elected|October 2017|October 2021|
|Gabrielle Sutton||Co-Chair|Elected|March 2019|October 2021|
|Tony Mainee||Treasurer|Elected|March 2020||



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|||2022|2022|2021|
|---|---|---|---|---|
||||[unrestricted|funds]|
||Note||E|E|
|income from:|||||
|Donations<br>and legacies|||618|800|
|Charitable<br>activities|||97,315|122,463|
|Other income|||4|5|
|Total income|||97,937|123,268|
|Expenditure<br>on:|||||
|Raising funds|||(87,377)|(108,366)|
|Charitable<br>activities|||(27,943)|(15,901)|
|Other expenditure|||(240)|(773)|
|Total||(115,560)||(125,040)|
|Net (deficit)/income|||(17,623)|(1,772)|
|Transfers between funds|||||
|Net movement<br>in funds||E|(17,623)|E(1,772)|
|Reconciliation offunds|||||
|Total funds brought forward|||42,764|44,536|
|Total funds carried forward||E|25,141|E42,764|





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||||2022|2021|
|---|---|---|---|---|
|||Note||f.|
||||(unrestricted|fundsj|
|Current assets|||||
|Debtors|||739|498|
|Cash at bank|||24,814|42&403|
||||25,553|42,901|
|Current tiabilWes|||||
|Creditors: amounts|falling due within one year||(412)|(137)|
|Net current assets|||25,141|42,764|
|NET ASSETS|||625,141|E42„764|
|FUNDS|||||
|Unrestricted|||25&141|42,764|
||||K25,141|E42,764|
|Approved<br>by the Trustees and signed on their behalf by:|||||
|Philip Grainger<br>Q May 2023|||||





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||||||2022|2021|
|---|---|---|---|---|---|---|
|||||Note|f|f|
|Cash flows from operating||activities:|||||
|Net cash from operating|activities||||(18,211)|(4,427)|
|Net cash from o e ati|activities||||(18,211)|(4,427)|
|Cash flow from investing||activities:|||||
|Interest received|||||||
|Net cash<br>rovidedb<br>investin|||activities||||
|Cash flow from financing||activities:|||||
|Receipt from donations|||||618||
|N<br>h<br>rovid<br>b financin|||activities||||
|Net increase<br>in cash and|cash||equivalents||(17,589)|(3,622)|
|Cash and Cash equivalents||at|the beginning|ofthe year|42,403|46,025|
|Cash and Cash equivalents||at|the end ofthe|year|24,814|42,403|





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|Net cash from opera|ting|activi|ties|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||E|E|
|Net revenue for the|reporting||period|(17,623)|(1,772)|
|Adjustments<br>for:||||||
|Donations<br>received||||(618)|(800)|
|Interest received||||(4)|(5)|
|(Increase)/decrease|in debtors|||(241)|120|
|Increase/(decrease)|in creditors|||275|(1,970)|
|Net cash from operating||activities||(18,211)|(4,427)|





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