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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|E|E|
|IoggneXmlK||||||
|Donations<br>and|legacies|||788,460|693,365|
|X<br>I||||||
|Charitable<br>activities||||758,785|805,306|
|Net income/texpendlture)||for the year/||||
|Net movement|ln funds|||29,675|(111,941)|
|Fund balances|at6April 2021|||412,862|524,803|
|Fund balances|at 5April|2022||442,537|412,862|





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||||2022||2021||
|---|---|---|---|---|---|---|
|Current assets|||||||
|Debtors|||100,211||154,344||
|Cash at bank and in||hand|346,001||268,498||
||||446,212||422,842||
|Creditors:|amounts|falling due within|||||
|one year|||(3,675)||(9,980)||
|Net current|assets|||442,537||412,862|
|Income funds|||||||
|Unrestricted|funds|||442,537||412,862|
|||||442,537||412,862|





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||Grant|Support|Total|Orant|Support|Total|
|---|---|---|---|---|---|---|
||funding|costs|2022|funding|costs|2021|
||2022|2022||2021|2021||
|||E|R|R|||
|Support costs||785|785||5,306|5,306|
|Grant funding ofactivities|||||||
|(see note )|758,000||758,000|800,000||800,000|
||758,000|785|758,785|800,000|5,306|805,306|



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||||2022|2021|
|---|---|---|---|---|
||||K||
|Bank charges|||594|458|
|Sundry expenses|||16|1,348|
|independent|examiner's|fee|175|MK9|



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|Debtors|||||
|---|---|---|---|---|
|Amounts|falling due|within one year:|2022|2021f|
|Other debtors|||100,211|154,344|
|Creditors:|amounts|falling due within one year|||
||||2022|2021|
||||K||
|Other creditors|||3,675|9,980|





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