## 

## 

|Reference and Administrative<br>Details|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|---|
|Trustees' Report|||2to4|
|Statement ofTrustees'||Responsibilities||
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||9to 15|





## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 



## 

## 

## 

## 

## 


## 



## 

## 

||||Unrestricted||Total||
|---|---|---|---|---|---|---|
||||funds||2022||
|Income and Endowments|from:|Note|||a||
|Donations<br>and legacies|||||||
|Charitable<br>activities|||24,750||24,750||
|Investment<br>income|||12,755||12,755||
|||||I||I|
|Total Income|||||||
|Expenditure<br>on:|||37,506||37,506||
|Charitable<br>activities|||||||
|Total Expenditure<br>Net income|||(32,602)<br>(32,602)||(32,602)<br>(32,602)||
|Net movement<br>in funds|||||||
|Reconciliation offunds|||||4,904||
|Toed fimds brought forward<br>Total funds canied forward||12|(2318)<br>2,586||(2,318)<br>2,586||
||||Unrestricted||Total||
|Income and Endowments|from:|Note|fundsc||2021<br>c||
|Donations<br>aud legacies|||||||
|Charitable<br>activities|||24,750||24,750||
|Total income|||8,591||8,591||
||||33,341||33341||
|Expenditure<br>on:|||||||
|Charitable<br>activities|||||||
|Total Expenditure<br>Net income|||(33,197)<br>(33,197)||(33,197)<br>(33,197)||
||||144||144||
|Net movement<br>in funds|||||||
|RecoaciTiation offuads|||||||
|Total funds brought<br>forward|||||||
|Total funds carried forward||12|(2,462)<br>(2,2&82|(2,462)<br> ~2&1&2|||





## 

## 

||||2022|2021|
|---|---|---|---|---|
|Current assets||Note||g|
|Cash at bank and in hand|||||
|Creditors: Amounts|falling due within oaeyear||7,095<br>(4,509)|1,022<br>(3,340)|
|Net assets/(liabilities)|||2,586|(2,318)|
|Funds ofthe charity.|||||
|Uarestricted<br>income|fends||||
|Unrestricted<br>funds|||2,586|(2318)|
|Total funds||12|2,586|(2,318)|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 





## 

## 

## 

## 

|||||Unrestricted|||
|---|---|---|---|---|---|---|
|||||funds|||
|015cerent, <br>Insurance|light and heat||Note|General<br>6,120|Total<br>2022<br>s<br>6,120|Total<br>2021<br>f.<br>6,148|
|Telephone, <br>stationery|computer sotbvare, post and|||||488|
|Management<br>charges<br>Travel and subsistence||||553<br>24,000|553<br>24,000|506<br>24,000|
|Bank charges<br>Depreciation,<br>amortisation||and other||600<br>103|600<br>103|600<br>70|
|similar costs|||||||
|Governance|costs|||||335|
||||||1,226|1,050|
|||||32,602|32,602|33,197|
|6<br>Analysis|ofgovernance|and support costs|||||



## 

|||Unrestricted||||
|---|---|---|---|---|---|
|||funds||||
||||Total||Total|
|||General|2022||2021|
|Independent|examiner fees||f.|||
|Examination ofthe Imaucial statements<br>Legal fees||600<br>626||600<br>626|600<br>450|
|||1,226|1,226||1,050|





## 

## 

## 


## 


## 





## 

## 

## 

|12 Funds||||||
|---|---|---|---|---|---|
|||Balance atI<br>Apri!2021|Incoming<br>resources|Resources<br>expended|Balance at31<br>March 2022|
|Unrestricted|funds|||||
|General||(2,318)|37,506|(32,602)|2486|
|||Balance atI<br>April 2020|Incoming<br>resources|Resources<br>expended|Balance at31<br>March 2021|
|Unrestricted|funds|||||
|General||(2,462)|33,341|(33,197)|(2,318)|



## 

|||Unrestricted||
|---|---|---|---|
|||funds||
|||General|Total funds|
|Current assets|||g|
|Cmrent liabiTities||7,095|7,095|
|Total net assets||(4,434)|(4,434)|
|||2,661|2,661|
|14 Aaalysis ofnet funds||||
||AtI April 2021|Cash flow|At31March<br>2022|
|Cash at bank and in hand||||
|||6,073|7,095|
|et debt||||
||1,022|6,073|7,095|