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|||Notes|Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|
||||Funds<br>f|Funds<br>f|Tota<br>I<br>f|Total<br>f|
|INCOMING<br>RESOURCES|||||||
|Donations||2|46,857||46,857|35,300|
|Grant Income||2||50,434|50,434|39,462|
|Other Income||2|31,898||31,898|27,174|
|Total incoming<br>resources|||78,755|50,434|129,189|101,936|
|RESOURCES EXPENDED|||||||
|Grant<br>&.Project Expenditure|||73,314|50,434|123,748|97,094|
|Governance<br>Costs|||1,200||1,200|1,201|
|Total resources expended|||74,514|50,434|124,948|98,295|
|Net incoming/(outgoing)|||||||
|resources<br>before transfers|||4,241||4,241|3,641|
|Gross transfers<br>between|funds||||||
|Net movement<br>in funds|||4,241||4,241|3,641|
|Total funds at 1 April 2021|||4,311||4,311|670|
|Total funds at 31 March 2022|||8,552||8,552|4,311|





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|BALANCE SHEET<br>AS AT 31 MARCH|2022||||
|---|---|---|---|---|
|||Notes|2022|2021|
||||f|f|
|CURRENT ASSETS|||||
|Debtors and prepayments||||4,537|
|Cash at bank and|in hand||45,784|12,505|
|Total current assets|||45,784|17,042|
|CREDITORS|||||
|Amounts<br>falling due within one year|||37,232|12,731|
|Net current assets|||8,552|4,311|
|NET ASSETS|||8,552|4,311|
|FUNDS OFTHE CHARITY|||||
|Unrestricted<br>funds|||8,552|4,311|
|Restricted funds|||||
|Total funds|||8,552|4,311|





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||||2022|2021|
|---|---|---|---|---|
|Independent|Examiner's|remuneration;|||
|For reporting|on the accounts||1,200|1,200|
|4.<br>DEBTORS AND||PREPAYMENTS|2022|2021|
|Trade debtors||||4,537|





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|5.|CREDITORS FALLING|DUE WITHIN ONE YEAR|2022|2021|
|---|---|---|---|---|
||Social security and other taxes||783|2120|
||Other creditors||107|14|
||Accruals<br>and deferred|income|36,342|10,597|
||||37,232|12,731|