2022-03-31-accounts

				Page
Trustees'	annual report
Independent examiner's report		to the trustees
Statement	offinancial activities
Statement	offinancial position
Notes to the financial statements
The following pages do not form part of			the financial statements
Detailed	statement offinancial	activities		16
Notes to	the detailed statement	offinancial	activities

	Y	ear	end	ed 31 March	2022
					2022		2021
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note
Income and endowments
Donations and legacies Other trading activities Investment income			4 5 6	128,713 17,815 4		128,713 17,815 4	129,121 4,562 32
Total income				146,532		146,532	133,715
Expenditure
Expenditure on charitable	activities		7,8	150,323		150,323	143,200
Total expenditure				150,323		150,323	143,200
Net expenditure and net	movement	in
funds				(3,791)		{3381),	{9,488)
Reconciliation offunds
Total funds brought forward				206,018	89	206,107	215,592
Total funds carried forward				202,227	89	202,316	206,107

	31 March	2022
			2022		2021
Current assets
Debtors		13	8,000		8,000
Cash at bank and in	hand		200,340		201,760
			208,340		209,760
Creditors: amounts	falling due within one year	14	6,024		3,653
Net current assets				202,316	206,107
Total assets less current liabilities				202,316	206,107
Net assets				202,316	206,107
Funds ofthe charity
Restricted funds				89	89
Unrestricted funds				202,227	206,018
Total charity funds		15		202,316	206,107

.	Donations an	d legacies
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2022	Funds	2021
				R
	Donations Donations		55,771	55,771	57,118	57,118
	Sponsorship Sponsorship	schemes	72,942	?2,942	72,003	72,003
			128,713	128,713	129,121	129,121
5.	Other trading	activities
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2022	Funds	2021
				R
	Fundraising	events	17,815	17,815	4,562	4,562

6.	Investment	income	income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
	Investment	income		4	4	32	32
7.	Expenditure	on	charitable	activities by fund type
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
	Direct charitable		activities	146,170	146,170	139,698	139,698
	Support costs			4,153	4,153	3,502	3,502
				150,323	150,323	143,200	143,200

8.	Expenditure	on	charitable activiti	es by activity type
				Activities
				undertaken	Support	Total funds	Total fund
				directly	costs	2022	2021
	Direct charitable		activities	146,170	3,163	148,333	142,310
	Governance	cosls			990	980	890
				146,170	4,153	150,323	143,200
9.	Analysis of	support costs

9.	Analysis ofs	upport cost	s
					Analysis of
					support costs
					activity 1 f	Total 2022 f	Total 2021
	General office				493	483	518
	Governance	costs			990	990	890
	Fundraising				216	216	216
	Bank and financial services costs				1,414	1,414	1,878
	Miscellaneous				35	35
	Advertising				1,005	1,005
					4,153	4,153	3,502
10.	Independent	examination	fees
						2022	2021
	Fees payable	to the independent		examiner for:
	Independent	examination	ofthe financial statements				890

The average head	The average head	count ofemployees	count ofemployees	during the year was Nil (2021:Nil). The average	number	of
full-time	equivalent	employees	during	the year is analysed as follows:
				2022	2021
				No.	No.
Number	ofstaff -	administration		1		1

13.	received by the truste Debtors	es.
			2022	2021
	Other debtors		8,000	8,000
14.	Creditois: amounts	falling due within one year
			2022	2021
	Accruals and deferred	income	8,024	3,653

Unrestric	ted	funds
								At
				At			31	March 20
			1	April 2021	Income	Expenditure		22
General	Fund			95,324	55,962	(79,234)		72,052
Designated		Funds		110,694	90,5?0	(71,089)		130,175
				206,018	146,532	(150,323)		202,227
								At
				At			31	March 20
			1	April 2020	Income	Expenditure		21
General	Fund			120,938	52,520	(78,134)		95,324
Designated		Funds		94,565	81,195	(65,066)		110,694
				215,503	133,715	(143,200)		206,018

General Funds
	Balance at			Balance at
	1April		Expenditur	31 Mar
	2021	Income	e	2022
General Fund Donations	(12,583) 509,854	4 55,191		(12,579) 565,045
Running Costs (UK) Running Cosh (Projects)	(29,520) (372,427)	767	(3,937) (75,297)	{32,690) (447,724)
	95,324	55,962	(79,234)	72,052
Designated Funds
				Balance at
	Balance at		Expenditur	31 Mar
	1Apr 2021	Income	e	2022
COIN Sponsorship	89,452	67,140	(81,760)	74,832
COIN Administration	(2,401)		(679)	(3,080)
MDI Sponsorship	(14,169)			(14,189)
MSI Sponsorship MFS (Medcare Family Support) Hospital Fees	(3,586) (1,608) 7,561	100 580	{1,472)	{3,486) (3,080) 8,141
Nurse Training	(1,453)	5,107	(5,072)	(1,418)
Noeline Support	1,790	330		2,120
AD Hoc Transfers	(20,70'I)		(87)	(20„788)
Other Sponsorship	{6,596)	285	(1,803)	(8,134)
Fundraising (inc Grants)	82,4Q5	17,048	(216)	99+37
	11Q,694	90,570	{71,089)	130,175

												At
							At			31	March	20
					1	April	2021	Income	Expenditure			22
Restricted	Fund	-	MAG	development
project							89					89
												At
							At			31	March	20
					I	April	2020	Income	Expenditure			21
							R	R
Restricted	Fund	-	MAG	development
project							89					89

Analysis ofnet as	sets between funds
		Unrestricted	Restricted	TotalFunds
		Funds	Funds	2022
Current assets		208,251	89	208,340
Creditors less than	1 year	(6,024)		(6,024)
Net assets		202,227		202,316
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
		f.
Current assets		209,671	89	209,760
Creditors less than	1 year	(3,653)		(3,653)
Net assets		206,018	89	206,107

		2022	2021
Income and endowments
Donations and legacies
Donations Sponsorship schemes		55,771 ?2,942	57,118 72,003
		128,713	129,121
Other trading activities
Fundraising events		17,815	4,562
Investment income
Investment income			32
Total income		145,532	133,715
Expenditure
Expenditure on charitable activities
Legal and professional Other oflice costs Sponsorship schemes Project costs	fees	990 71,089 78,244	890 518 65,066 76,726
		150,323	143,200
Total expenditure		150,323	143,200
Net expenditure		(3,791)	(9,485)

		2022	2021
Expenditure on charitable	activities	f.
Direct charitable activities
Activities undertaken directiy
Sponsorship schemes Project costs		70,873 75,297	64,850 ?4,848
		146,170	139,698
Support costs
Other office costs Fundraising Bank and financial services	charges	216 2,947	518 216 1,878
		3,153	2,612
Governance costs
Governance costs - accountancy fees		990	890
Expenditure on charitable	activities	150,323	143,200