## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



||||||2022|2021|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes||E|
|INCOME AND ENDOWMENTS<br>Donations<br>and legacies|||FROM||123,950|108,866|
|Other income|||||7,468|24,489|
|Total|||||131,418|133,355|
|EXPENDITURE ON<br>Raising funds|||||32,113|27,813|
|Charitable<br>activities<br>Direct grants|||||99915|102 661|
|Total|||||132,028|130,474|
|NET INCOME/(EXPENDITURE)|||||(610)|2,881|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought||forward|||12,592|9,711|
|TOTAL FUNDS CARRIED FORWARD|||||11,982|12,592|





## 

|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes||F|
|CURRENT ASSETS<br>Cash at bank||12,882|13,492|
|CREDITORS<br>Amounts<br>falling due within one year||(900)|(900)|
|NET CURRENT ASSETS||11,982|12,592|
|TOTAL ASSETS LESSCURRENT<br>LIABILITIES||11,982|12,592|
|NET ASSETS||11,982|12,592|
|FUNDS<br>Unrestricted<br>funds||11,982|12,592|
|TOTAL FUNDS||11,982|12,592|






## 

## 



## 

## 

|RAISING FUNDS||||
|---|---|---|---|
|Raising donations|and legacies|2022|2021|
|Staff costs<br>Courier and collection costs<br>Support costs||31,773<br>340|26,017<br>1,796|
|||32,113|27,813|



## 

## 

## 

||||||2022|2021|
|---|---|---|---|---|---|---|
||||||2|4|
||Administration||||||
||No employees|received emoluments||in excess off60,000.|||
|5.|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||Unrestricted|
|||||||fund|
||INCOME AND <br>Donations<br>and|ENDOWMENTS<br> legacies|FROM|||108,866|
||Other income|||||24,489|
||Total|||||133,355|
||EXPENDITURE ON<br>Raising funds|||||27,813|
||Charitable<br>activities<br>Direct grants|||||102,661|
||Total|||||130,474|
||NET INCOME|||||2,881|
|||||Page 9||continued ..|





||COMPARATIVES||FO|RTH|E STA|TEMENT OF FINANCIAL AC|TIV|ITIES -co|ntinued||
|---|---|---|---|---|---|---|---|---|---|---|
|.||||||||||Unrestricted|
|||||||||||fund|
|||||||||||E|
||RECONCILIATION||OF FUNDS||||||||
||Total funds brought|||forward||||||9,711|
||TOTAL FUNDS|CARRIED FORWARD||||||||12,592|
|6.|CREDITORS: AMOUNTS||||FALLING DUE WITHIN ONE YEAR||||2022|2021|
||Accruals and deferred|||income|||||900|900|
|7.|MOVEMENT<br>IN|FUNDS|||||||Net||
||||||||||movement|At|
||||||||At|1.4.21|in funds|31.3.22|
||||||||||E|E|
||Unrestricted<br>funds<br>General<br>fund||||||12,592||(610)|11,982|
||TOTAL FUNDS||||||12,592||(610)|11,982|
||Net movement|in|funds, included|||in the above are as follows:|||||
||||||||Incoming||Resources|Movement|
||||||||resources||expended|in funds|
||Unrestricted<br>funds<br>General fund||||||131,418||(132,028)|(610)|
||TOTAL FUNDS||||||131,418||(132,028)|(610)|
||Comparatives|for movement||||in funds|||||
||||||||||Net||
||||||||||movement|At|
||||||||At 1.4.20||in funds|31.3.21|
|||||||||F|F||
||Unrestricted<br>funds<br>General<br>fund|||||||9,711|2,881|12,592|
||TOTAL FUNDS|||||||9,711|2,881|12,592|



## 



## 

## 

||||Incoming<br>resources|Resources<br>expended|Movement<br>in funds|
|---|---|---|---|---|---|
||||F|||
|Unrestricted<br>General<br>fund||funds|133,355|(130,474)|2,881|
|TOTAL|FUNDS||133,355|(130,474)|2,881|



|A current year|12months<br>and prior year 1|2months<br>combined<br>position is as|oows:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.4.20|in funds|31.3.22|
|Unrestricted<br>General fund|funds|9,711|2,271|11,982|
|TOTAL FUNDS||9,711|2,271|11,982|



|A current<br>yea<br>above are as|r 12 months<br>and prior year <br> follows:|12 months<br>combined<br>net movem|ent<br>in funds,<br>|ncue<br>n|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted<br>General fund|funds|264,773|(262,502)|2,271|
|TOTAL FUNDS||264,773|(262,502)|2,271|



## 



|DETAII ED STATEMENT OF FINANCIAL ACTIVITIES<br>For The Year Ended 31 March 2022|||
|---|---|---|
||2022|2021|
||F||
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|123,950|108,866|
|Donations|||
|Other income<br>Job Retention Scheme Grants|7,468|24,489|
||131,418|133,355|
|Total incoming<br>resources|||
|EXPENDITURE|||
|Raising donations<br>and legacies<br>Fundraising<br>salaries|31,773<br>340|26,017|
|Courier and collection costs|||
||32,113|26,017|
|Charitable<br>activities|72,410|81,602|
|Grants to individuals|||
|Support costs|||
|Management<br>Office accommodation|8,360<br>2,109|8,436<br>1,797|
|Telephone<br>Postage and stationery|6,753<br>293|2,001<br>12|
|Advertising|6|64|
|Sundries|5,283|1,866|
|Travel and motor<br>Professional<br>fees|2,272|6,883|
||25,076|21,059|
|Governance costs<br>Bank charges|1,529<br>900|896<br>900|
|Accountancy fees|||
||2,429|1,796|
|Total resources expended|132,028|130,474|
|Net (expenditure)/income|(610)|2,881|