## 



## 

## 

## 

||||Page|
|---|---|---|---|
|Legal and|administrative<br>information|||
|Trustees'|annual<br>report (incorporating|the directors report)|2-4|
|Independent<br>examiner's<br>report to the||trustees||
|Statement|of financial activities|||
|Statement|offinancial<br>position|||
|Notes to the financial<br>statements|||8-10|





## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 




## 

## 

## 

## 

## 



## 

## 

## 

|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2022|2022|2022|2021|
||Notes|E|E|6||
|INCOMING RESOURCES||||||
|Incoming<br>resources from generated||funds:||||
|Voluntary<br>income:||||||
|Donations<br>and gifts|2|30,237||30,237|28,039|
|TOTAL INCOMING RESOURCES||30,237||30237|28,039|
|RESOURCES EXPENDED||||||
|Charitable<br>activities|3|24,107||24,107|10,663|
|Governance<br>costs|4|||||
|TOTAL RESOURCES EXPENDED||24,107||24,107|10,663|
|NET INCOMING RESOURCES||||||
|FOR THE YEAR||6,130||8 130|17,376|
|Fund balances at 1 April||46,280||46,280|28,904|
|Fund balances at 31 March||52,410||52,410|46,280|





## 

## 

|AS AT 31 MARCH 2022|||||
|---|---|---|---|---|
|||Total||Total|
|||funds||funds|
|||2022||2021|
||Notes|8|||
|CURRENT ASSETS|||||
|Cash at bank and in hand||52,436||38,770|
|Debtors||||7,523|
|||52,436||46,293|
|CURRENT LIABILITIES|||||
|Other creditors|||26|13|
||||26|13|
|NET CURRENT ASSETS (Free reserves)||52,410||40,200|
|FUNDS|||||
|Restricted funds|||||
|Unrestricted<br>funds||52,410||46,280|
|TOTAL FUNDS||52|410|46,280|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|||||Unrestricted|Unrestricted|Restricted|Total||Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds||funds|funds||funds|
|||||2022||2022|2022||2021|
|||||8||E|||E|
||Donations|and|gifts:|||||||
||General donations|||30,237|||30,237||28,039|
|||||30,237|||30,237||28,039|
|3|COSTS OF|CHARITABLE||ACTIVITIES||||||
|||||Unrestricted||Restricted|Total||Total|
|||||funds||funds|funds||funds|
|||||2022||2022|2022||2021|
|||||||E|8||E|
||Grants paid|||23,800|||23,800||10,650|
||Travel costs|||||||||
||Fundraising|costs|||294|||294||
||Sundry costs||||13|||13|13|
|||||24|107||24,107||10,663|
|4|GOVERNANCE||COSTS|||||||
|||||Unrestricted||Restricted|Total||Total|
|||||funds||funds|funds||funds|
|||||2022||2022|2022||2021|
|||||E||E|||E|
||Independent|examination||||||||





## 

## 

## 

|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds<br>E|fundsf|funds<br>E|
|Current|assets|52,436||52,436|
|Current|liabilities|(26)||(26)|
|||52,410||52,410|



|||Balance at|Incoming|Outgoing|Balance at|
|---|---|---|---|---|---|
|||1 Apr 21|Resources|Resources|31 Mar 22|
|Unrestricted|funds:|46,280|30,237|24,107|52,410|
|Restricted funds:||||||
|Total funds:||46 280|30237|24 107|52,410|



##