2022-03-31-accounts

			Unrestricted	Total	Total
			funds	funds	funds
		Note	2022	2022 8	2021f
Income from:
Donations and	legacies	2	34,746	34,746	52,029
Total income			34,746	34,746	52,029
Expenditure on:
Raising funds		3	2,262	2,262	2,665
Charitable activities		4	34,515	34,515	29,941
Total expenditure			36,777	36,777	32,626
Net movement	ln funds		(2,031)	(2,031)	19,403
Reconciliation	offunds:
Total funds brought forward			30,164	30,164	10,761
Net movement	in funds		(2,031)	(2,031)	19,403
Total funds camed forward			28,133	28,133	30,164

				2022		2021
		Note		8
Fixed assets
Tangible assets				809		182
				809		182
Current assets
Cash at bank and in hand			27,324		29,982
			27,324		29,982
Net current assets				27,324		29,982
Total assets less current liabilities				28,133		30,164
Net assets excluding	pension asset			28,133		30,164
Total net assets				28,133		30,164
Charityfunds
Restricted funds		10
Unrestricted funds		10		28,133		30,164
Totalfunds				28,133		30,164

				Unrestricte	Total
				d funds	funds
				2022	2022
				6	6
Costs	ofraising	voluntary	income	2,262	2,262
				Unrestricted	Total
				funds	funds
				2021f	2021
Costs	ofraising	voluntary	income	2,685	2,685

		Unrestricte	Total
		d funds	funds
		2022	2022
		6	6
Charitable	activities	34,515	34,515
		Unrestricted	Total
		funds	funds
		2021	2021
Charitable	activities	29941	29941

Unrestricted	Total
funds	funds
2021	2021
29,941	29,941

Activities
undertaken	Total
directly	funds
2022	2622
6	6
34,515	34,515

Activities
undertaken	Total
directly	funds
2021	2021
E
29,941	29,941

8.	Tangible fixed assets
		Fixtures and
		fittings
		8
	Cost or valuation
	At 1 April 2021	431
	Additions	829
	At 31 March 2022	1,260
	Depreciation
	At 1 April 2021	249
	Charge forthe year	202
	At 31 March 2022
	Net book value
	At 31 March 2022	809
	At31March 2021	182

										2022	2021
										8
Financial	assets
Financial	assets	measured	at	fair	value	through	income	and	expenditure	27,324	29,982

Stateme	nt of	funds - current year
						Balance at
			Balance at 1			31 March
			April 2021	Income	Expenditure	2022
			E	E	E	E
Unrestricted		funds
General	Funds - all funds		30,164	34,746	(36,777)	28,133
Statement of		funds - prior year
						Balance at
			Balance at			31March
			1April 2020	Income	Expenditure	2021
						E
Unrestricted		funds
General	Funds - all funds		10,761	52,020	(32,626)	30,164

			Balance at
Balance at 1			31 March
April 2021	Income	Expenditure	2022
E	E	E	E
30,164	34,746	(36,777)	28,133
			Balance at
Balance at			31March
1April 2020	Income	Expenditure	2021
		E	E
10,761	52,029	(32,626)	30,164

			Unrestricte	Total
			d funds	funds
			2022	2022
			8	8
Tangible	fixed	assets	809	809
Current	assets		27,324	27,324
Total			28,133	28,133

Analysis	ofn	et assets between funds - prior y	ear
			Unrestricted	Total
			funds	funds
			2021f	2021f
Tangible	fixed	assets	182	1B2
Current	assets		29,9S2	29,9B2
Tl			30,164	30,164