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|(1)|Board and Professional||Advisers||
|---|---|---|---|---|
|(2)|Trustees' Report|||2-4|
|(3)|Independent<br>Examiner's||Report||
|(4)|Directors' Report||||
|(5)|Statement<br>of Financial||Activities||
|(5)|Balance Sheet|||8-9|
|(6)|Notes to the Accounts|||10 - 12|
|(7)|Income 8,Expenditure|Account||13|





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|||Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|
||Note|Funds|Funds|Funds|2022|2021|
|Income|1C||||||
|Donations and Legacies||158,925||0|158,925|113,903|
|Charitable<br>Activities||1,785|4,432|0|6,217|955|
|Other Income||976||0|976|18|
|Total||161,685|4,432|0|166,118|114,876|
|~Eenditure|1d||||||
|Charitable<br>Activities||131,066|1,645|0|132,711|88,117|
|Fund Raising Activities||4,254||0|4,254|4,115|
|Other||16,268||0|16,268|14,459|
|Total Resources Expended||151,588|1,645|0|153,233|106,692|
|Net Incoming/(Outgoing)|||||||
|Resources ForThe Year||10,098|2,787|0|12,885|8,184|
|Transfers Between Funds|||||||
|Fund Balances BXFwd||33,702|(1,104)||32,598|24414|
|Fund Balances CXFwd||43,800|1,683|0|45,483|32,598|





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|AS AT30|JUNE 202|2|||||||
|---|---|---|---|---|---|---|---|---|
||||Note|2022|||2021||
|FIXEDASSETS|||||||||
|Tangible|Assets||||2,812|||3,750|
|CURRENT|ASSETS||||||||
|Debtors||||5,004||5,004|||
|Bank and|Cash|||37,991|42,995|24,144||29,148|
|CURRENT|LIABILITIES||||||||
|Creditors|Payable|Within One|||||||
|Year|||8||||||
|Accruals||||(325)|(325)|(300)||(300)|
|NET CURRENT ASSETS|||||42,670|||28,848|
|TOTAL NET ASSETS||||||||32,598|
|FUNDS|||||||||
|Unrestricted<br>Funds|||||43,800|||33,702|
|Restricted|Funds||||1,683|||(1,104)|
||||||45,483|||32,598|





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|Net Income|/(Loss) For The Year|||
|---|---|---|---|
|This is stated|after charging:|2022||
|Depreciation|||937|
|Independent|Examiner's<br>Fee||325|
|Staff Costs||||
|Salaries 8,Wages (inc social security costs)|||30,000|
|Other Employment<br>Costs|||713|
||||30,713|



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|h.|Tangible Fixed Assets||
|---|---|---|
||Cost||
||Balance brought<br>forward|29,102|
||Additions|0|
||Disposals||
||As at 30June 2022|29,102|
||Depreciation||
||Balance brought<br>forward|25,352|
||Charge for the year|937|
||Disposals||
||As at 30June 2022|26,289|
||Net BookValue||
||As at 30June 2021|3,750|
||As at 30June 2022|2,812|





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|7.|Debtors||2022|2021|
|---|---|---|---|---|
||Prepaid<br>Deposits||5,004|5,004|
||Other Debtors||0|0|
||||5,004|5,004|
|8.|Creditors: Amount|Falling Due Within One Year|||
||Other Creditors||0|0|
||Accruals||325|300|
||||325|300|



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|Movemen|t<br>In Funds||||||
|---|---|---|---|---|---|---|
|||Balance|Movement|In|Resources|Balance|
|||B/F|Incoming||Outgoing|C/F|
|General|Funds|33,702|161,686||151,588|43,800|
|Restricted|Funds|(1,104)|4,432||1,645|1,683|
|||32,598|166,118||153,233|45,483|



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