2022-03-31-accounts

	Page
ReportsoftheTrustees	ito6
IndependentExaminer'sReport	7
StatementofFinancialActivities	g
BalanceSheet	9
NotestotheFinancialStatements	10to16

			31.03.22	31.03.21
	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
			£	£
INCOMEANDENDOWMENTSFROM
Voluntaryincome			0	0
Previouslydeferredincome			0	0
Activitiesforgeneratingfunds			5,871	2,221
Incomingresourcesfromcharitableactivities
Charitableactivities			112,610	84,984
Previouslydeferredincome			0	0
Otherincomingresources			0	0
			118,481	87,205
EXPENDITUREON
Costsofgeneratingvoluntaryincome			(0)	(0)
Costsofactivitiestogeneratefunds			(0)	(0)
Costsofgeneratingotherincome			(0)	(0)
			(0)	(0)
Netincoming/(outgoing)resourcesavailablefor			118,481	87,205
charitableapplication
Charitableactivities
Charitableactivities			84,982	69,712
SupportCosts			4,320	4,470
Totalresourcesexpended			(89,302)	(74,182)
NETINCOME/ (EXPENDITURE)FORTHE			29,179	13,023
YEAR
RECONCILIATIONOFFUNDS
Totalfundsbroughtforward			103,342	90,319
TOTALFUNDSCARRIEDFORWARD			132,521	103,342
CONTINUINGOPERATIONS
Allincomeandexpenditurehasarisenfromcontinuingactivities:

	ASAT31MARCH2022
		31,03.22	31.03.21
	Notes	Total	Total
		Funds	Funds
Fixedassets		£	£
Tangibleassets		0	0
Currentassets
Debtors		350	350
Cashatbankandinhand		138,777	109,598
		139,127	109,948
Creditors
Amountfallingduewithinoneyear		(6,606)	(6,606)
Netcurrentassets		132,521	103,342
Totalassetslesscurrentliabilities		132,521	103,342
Netassets		132,521	103,342
Funds
		132,521	103,342
Restrictedfunds
TotalFunds		132,521	103,342

					2022	2021
					£	£
	Costsofactivitiestogeneratefunds
					£0	£0
3	CHARITABLEACTIVITIESCOSTS
				Direct	Support	Totals
				Costs	Costs
				£	£	£
	Charitableactivities			84,982	4,320	89,302
				£84,982	£4,320	£89,302
4	SupportCosts
					2022	2021
					£	£
	IndependentExaminer				720	720
	Accountancy&		bookkeeping		3,600	3,600
	Otherlegal&	professionalcosts			-	150
					£4,320	£4,470

STAFFCOSTS
	2022	2021
	£	£
Wagesandsalaries	46,796	45,464
SocialSecurityCosts	515	405
Pension	5,100	4,500
	£52,411	£50,369
Theaveragemonthlynumberofemployeesduringtheyearwasasfollows:
	2022	2021
ChiefExecutive	1	1
SupportStaff	1	1
	2	2

		Fixtures&	Computer
		Fittings	Equipment
		£	£
	Cost:
	Broughtforward	550	615
	Additionsfortheyear
	At31March2022	£550	615
	Depreciation:
	Broughtforward	550	615
	Chargefortheyear
	At31March2022	£550	615
	NetBookValue:
	At31March2022	£0.00
	Asat31March2021	£0
8	DEBTORS:AMOUNTSFALLINGDUEWITHINONEYEAR
		2022	2,021
		£	£
	Otherdebtors	350	350

9	CREDITORS:AMOUNTSFALLINGDUEWITHINONEYEAR
		2022	2021
		£	£
	Accruals	4,320	4,320
	NetpayControl	2,153	2,153
	Othertaxesandsocialsecurity	133	133
		£6,606	£6,606
10	OPERATINGLEASECOMMITMENTS
		2022	2021
		£	£
	Expiringbetweenoneandfiveyears	6,600	6,600
		£6,600	£6,600
11	ANALYSISOFNETASSETSBETWEENFUNDS
		2022	2021
		£	£
		Total	Total
		Funds	Funds
	Fixedassets
	Currentassets	350	350
	Cashathandandbank	138,777	109,598
	Currentliabilities	(6,606)	(6,606)
		£132,521	£103,342

MOVEMENTINFUNDS
	AsatNetmovements		Fund	Asat
	01.04.21	infunds	Transfers	31.03.22
Unrestrictedfunds
Unrestrictedfunds	103,342	29,179	(0)	132,521
TOTALFUNDS	£103,342	£29,179	£0	£132,521
Netmovementinfunds,includedintheaboveareasfollows
				Asat
				31.03.22
		Incoming	Resources	Movements
		resources	expended	infunds
Unrestrictedfunds
Unrestrictedfunds		118,481	(89,302)	29,179
TOTALFUNDS		£118,481	£89,302	£29,179