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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Strategic Report|||
|Trustees' Report||3to 4|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|8to 11|





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|2022|
||||Note|||
|Income and Endowments||from;||||
|Charitable<br>activities|||3|34,740|34 740|
|Total Income||||34,740|34,740|
|Expenditure<br>on:<br>Charitable<br>activities<br>Total Expenditure<br>Net expenditure|||4|~37,324)<br>~37 324<br>~2,584|~37,324)<br>~(37 324<br>2,584|
|Net movetnent<br>in funds||||(2,584)|(2,584)|
|Reconciliation<br>offunds||||||
|Total funds brought|forward|||20,893|20 893|
|Total funds cerned|forward||8|18,309|18,309|
|||||Unrestricmd|Total|
||||Note|funds<br>f|2021f|
|Income and Endowments||from:||||
|Charitable<br>activities|||3|23,246|23/46|
|Total Income||||23,246|23246|
|Expenditure<br>on:<br>Charitable<br>activities<br>Total Expenditure<br>Net expenditure|||4|~f37,466<br>~37,466)<br>~14320|37,466<br>~37,4661<br>~)4 220)|
|Net movement<br>in fimds||||(14,220)|(14720)|
|Reconciliation<br>offunds||||||
|Total funds brought|forward|||35,113|35,113|
|Total funds carried|forward||8|20,893|20,893|





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||Balance S|heet as at31July 2022|||
|---|---|---|---|---|
||||2022|2021|
|||Note||g|
|Current assets|||||
|Cash at bank|and in hand||18,309|20,893|
|Funds ofthe|charity:||||
|Unrestricted|income funds||||
|Um'estricted|funds||18,309|20,893|
|Total funds||8|18,309|20,893|





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||||||Unrestricted|||
|---|---|---|---|---|---|---|---|
||||||funds|||
|||||||Total|Total|
||||||General|2022|2021|
|||||Note||||
|Allocated|support||costs|5|36,330|36,330|36,478|
|Governance||costs||5|994|994|988|
||||||37,324|37,324|37,466|



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||||Unrestricted||||
|---|---|---|---|---|---|---|
||||funds||||
|||||Total|Total||
||||General|2022|2021||
|Allocated|support|costs|994|994||988|
||||994|994||988|





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|8|Funds|Funds||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Balance at 1|Incoming|Resources|Balance|at 31|
||||||August 2021|resources|expended|July 2022||
|Unrestricted|||funds|||||||
|General|||||~20,893|~f34,740|37,324|~18,309||
||||||Balance at 1|Incoming|Resources|Balance|at31|
||||||August 2020|resources|expended|July 2021||
|||||||||8||
|Unrestricted<br>General|||funds||~35,113)|~23,246)|37,466|~20,893||
|9|Analysis ofnet assets between|||funds||||||
||||||||Unrestricted|||
||||||||fends|||
||||||||General|Total funds||
|||||||||g||
|Cmreut||assets|||||18,309||18,309|
|10|Analysis ofnet funds|||||||||
|||||||At 1August||||
|||||||2021|Cash flow|At 31July 2022||
|||||||||8||
|Cash at bank|||and in hand|||20,893|(2,584i||18,309|
|Net debt||||||20,893|(2,5843||18,309|