## 

## 



## 

## 

## 

||||
|---|---|---|
|CONTENTS||Page|
|Legal and Administrative|Details||
|Trustee Responsibilities|Statement||
|Statement<br>of Financial Affairs|||
|Balance Sheet|||
|Notes to the Accounts||5-7|
|Independent<br>Examiner's|Report||
|Management<br>Information|||





## 

## 

## 

## 

## 



## 

## 



## 

||||Note|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|
|Income Resources|||||||
|Donations,<br>legacies and|similar|||17,561||17,561|
|income|||||||
|Income from activities<br>in|furtherance|||24,398||24,398|
|of charitable<br>objects|||||||
|Income from activities for generating|||||||
|funds|||||||
|Investment<br>income-interest|||||||
|Total Incoming Resources||||41,959||41,959|
|Resources Ex ended|||||||
|Cost ofgenerating<br>funds|||||||
|Charitable<br>expenditure:<br>Donations||||1,462||1,462|
|Cost ofActivities for charitable||objectives|||||
|Other expenditure||||24,703||24,703|
|Total Resources Expended||||26,165||26,165|
|Net Outgoings/Incoming|Resources|||15,794||15,794|
|Fund Balances Brought Forward at<br>1"April 2021||||60,440||60,440|
|Fund Balances Carried|Forward||||||
|At31"March 2022||||76,234||76,234|





## 

|||Note|2021|2021|
|---|---|---|---|---|
|FIXEDASSETS|||||
|Tangible Assets||||1,160|
|CURRENT ASSETS|||||
|Cash at Bank and In Hand|||45,249||
|LESSCURRENT LIABILITIES|||||
|Creditors|||500||
|Net Current Assets||||44,749|
|NET TOTAL ASSETS||||45,909|
|REPRESENTED BY:|||||
|Accumulated<br>Fund Account|||||
|General Fund|||||
|As at 1st April 2021|||60,440||
|Profit for the Year|||15,794||
|Restricted<br>Fund||||76,234|
|Awards For All|||||
|As at 1st April 2021||||30,325|
|Balance as at 31stMarch 2022||||45,909|
|These accounts were approved|by the members|ofthe Board oftrustees||on|





## 

## 

## 

## 



## 

|||2022|
|---|---|---|
|Donations,<br>Legacies etc|||
|Donations-General||17,561|
|Giftaid - HMRC reclaims||24,398|
|Grants|||
|||41,959|
|Cost ofactivities for charitable objectives|||
|Rent and Water||6,750|
|Light and Heat||930|
|Repairs and Renewals||1,022|
|Motor and Travelling||1,462|
|Donations||613|
|Advertising|||
|Bank Charges||93|
|Telecast Charges||10,225|
|Cleaning||122|
|Depreciation||204|
|||21,421|
|Other Expenditure|||
|Postage, Stationery<br>Legal 8 Professional <br>Insurance|8 Telephone<br> fees|1,639<br>2,500<br>605|
|||4,744|
|Tangible Fixed Assets||F&E|
|Cost|||
|Balance B/F 1st April|2021|4,253|
|At 31 March 2022<br>At 31 March 2021||4,253<br>1,364|
|Depreciation|||
|B/F<br>Charge for the year||2,889<br>204|
|At 31 March 2022<br>At 31 March 2021||3,093<br>2,889|
|Net Book Value|||
|At 31 March 2022|||
|At 31 March 2021||1,364|





## 

## 

|||||||||2022|
|---|---|---|---|---|---|---|---|---|
|6|Creditors||||||||
||Other creditors|||||||500|
|||||||||500|
|7|Trustees'|Remuneration|and|Expenses|||||
||The Trustees received no remuneration<br>during the year||||||||
||The Trustees were paid||travelling||expenses|amounting|to F000.||
|8|Employee|Numbers|||||||
||The Dham|had no employees||during the year|||||
|9|Capital Commitments||||||||
||Contracted|for but not provided||in|the financial statements||||





## 

## 

## 

## 

## 



## 

|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||Funds|Funds|Funds|
|Income Resources|||||
|Donations<br>- General||17,561||17,561|
|Gift Aid - HMRC reclaims||24,398||24,398|
|Grants|||||
|Total Incoming Resources||41,959||41,959|
|Resources Ex ended|||||
|Rent and Water||6,750||6,750|
|Light and Heat||930||930|
|Telecast Charges||10,225||10,225|
|Repairs and Renewals<br>Motor and Travelling<br>Donations||1,022<br>1,462<br>613||1,022<br>1,462<br>613|
|Advertising|||||
|Postage, Stationery<br>8 Telephone<br>Professional<br>and Legal fees<br>Bank Charges||1,639<br>2,500<br>93||1,639<br>2,500<br>93|
|Cleaning||122||122|
|Insurance||605||605|
|Depreciation||204||204|
|Total Resources Expended||26,165||26,165|
|Net Outgoings/Incoming<br>Resources<br>Fund Balances Brought Forward at<br>1"April 2021||15,794<br>60,440||15,794<br>60,440|
|Fund Balances Carried|Forward||||
|At 31"March 2022||76,234||76,234|