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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
|||Note|2022|2022<br>8|2021f|
|Income from:||||||
|Donations and|legacies|2|34,746|34,746|52,029|
|Total income|||34,746|34,746|52,029|
|Expenditure<br>on:||||||
|Raising funds||3|2,262|2,262|2,665|
|Charitable<br>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|





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|||||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<br>funds||10||28,133||30,164|
|Totalfunds||||28,133||30,164|



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|||||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|



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|||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|





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|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|



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|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|



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





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|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|



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||||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|





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||||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|



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|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|



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