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





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||||`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:`|||||





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||`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`|





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||||||`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& `||<br>`bookkeeping`||`3,600`|`3,600`|
||`Otherlegal& `|<br>`professionalcosts`|||`-`|`150`|
||||||`£4,320`|`£4,470`|





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|`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`|





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|||`Fixtures& `|<br>`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`|





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|`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`|





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|`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`|