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||||||||Page|
|---|---|---|---|---|---|---|---|
|Reference and administrative<br>details ofthe charity,||||its trustees||and advisers||
|Trustees'<br>report|||||||2-8|
|Independent<br>examiner's||report||||||
|Statement<br>offinancial||activities|||||IO|
|Balance sheet||||||||
|Notes to the financial|statements||||||l2 - l8|
|The following<br>pages do||not form|part ofthe statutoiy|financial|statements:|||
|Detailed incoine and|expenditure||account||||19|





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|for the year|ended 30April 20|22|||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|I'o(nl|
|||||funds|funds|fi md&|
|||||2022|2022|2023|
||||Note|f.|||
|Income from:|||||||
|Donations<br>and|legacies||2|180,777|180,777|324397|
|Total income||||180&777|180)777|324,397|
|Expenditure<br>on:|||||||
|Raising funds||||385|385||
|Other charitable|activities|||2,470|2&470|3,422|
|Total expenditure|||4|2&855|2)855|3,422|
|Net income<br>before other recognised||gains and losses||177,922|177,922|120,975|
|Net movement|in funds|||177,922|177,922|120,975|
|Reconciliation|offunds:||||||
|Total funds<br>brought<br>fonvard||||478,900|478,900|357,925|
|Total funds carried forsvard||||656&822|656,822|478,900|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Note|||||
|Fixed assets||||||||
|intangible<br>assets||||||||
|Tangible<br>assets|||||345&148||269,969|
||||||345,148||269,969|
|Current<br>assets||||||||
|Debtors|||10|10&439||8,33I||
|Cash at bank|and in|hand||303,331||203,360||
|||||313,770||2II,89I||
|Creditors:<br>amounts||falling due within one year|11|(2,096)||(2,9603||
|Net current|assets||||311,674||20893I|
|Net assets|||||656,822||HI78,900|
|Charity Funds||||||||
|Umestricted|funds||12||6)56),822||478,900|
|Total funds|||||656,822||478900|



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|---|---|---|---|---|---|
|Income from|donations|and legacies||||
||||Unrestricted|Total|Total|
||||funds|funds|lu&tds|
||||2022|2022|2021|
|Donations|||163,461|163&46I|102,419|
|Legacies|||910|910||
|Gift aid|||16,406|16,406|21,978|
|Total donations|and legacies||180,777|180,777|12-1,397|
|Terai 2021|||124,397|124,397||





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|Governance||costs||||
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||funds|fi ads|
|||||2022|202l|
|Independent||examination|fee|890|830|
|Office and computer||||284|833|
|Room hire|||||(300)|
|Insurance||||144|36|
|Website and||marlceting||418|I,l84|
|Processing|fees for online||donations|157|243|
|Raffle prizes||||350|300|
|Depreciation||- office equipment||227|94|
|||||2,470|3,-l22|



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|Analysis ofexpenditure|Analysis ofexpenditure|by expenditure|by expenditure|type|||||
|---|---|---|---|---|---|---|---|---|
||||||Depreciation|Other costs|Total|Total|
||||||2022|2022|2022|202I|
|Expenditure<br>on|raising voluntaiy||income|||385|385||
|Costs ofraising|funds|||||385|385||
|Expenditure<br>on|governance||||227|2,243|2,470|3, -'l22|
||||||227|2&628|2,855|3,422|
|Total 2023||||||3,328|3,422||
|Net income/(expenditure)|||||||||
|This is stated after charging:|||||||||
||||||||2022|2021|
|Depreciation of|tangible|fixed assets.|||||||
|—owned|by the charity||||||227||





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|Intangible|fixed assets||
|---|---|---|
|||'frademarks|
|Cost|||
|At I May|2021 and 30 April 2022|170|
|Amortisation|||
|At I May|2021 and 30 April 2022|170|
|Carrying|amount||
|At 30 April 2022|||



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|Tangible lixed assets||||
|---|---|---|---|
||Assets under|Office||
||construction|equipment|Total|
|Cost||||
|At I May 2021|269,688|699|270,387|
|Additions|74,779|627|75,406|
|At 30 April 2022|344,467|1,326|345,793|
|Depreciation||||
|At<br>I May 2021||418|418|
|Charge for the year||227|227|
|At 30 April 2022||645|645|
|Net bool& value||||
|At 30April 2022|344,467|681|345&148|
|.II30.41&ril 202 I|269,688|28I|269,969|





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|10.|Debtors||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||Other debtors||||9&642|7, 9-18|
||Prepayments|and accrued income|||797|383|
||||||10&439|8,331|
|II.|Creditors: Amounts||falling due within|one year|||
||Other creditors||||1,206|2,110|
||Accruals and|deferred|income||890|850|
||||||2,096|2,960|



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|||Balance at I|||Transfers|Balance at 30|
|---|---|---|---|---|---|---|
|||May 2021|Iucome|Expenditure|in/out|April 2022|
|Designated<br>funds|||||||
|Designated<br>Funds||91,825|49,330||(5,758)|135&397|
|General<br>funds|||||||
|General Funds||387&075|131&447|(2,855)|5,758|521,425|
|Total Vnrestricted|funds|478,900|180,777|(2,855)||656,822|
|Total offunds||478,900|180,777|(2,855)||656&822|



|Statement offunds - prior year||||||
|---|---|---|---|---|---|
||Balance at|||Diansfers|Balance at 30|
||1 Idol& 2020|income|ErpenCktttre|infont|tip&st 2021|
|Designated<br>Funds|62,099|37,709||(7,983)|91,825|
|General Funds|295,826|86,688|(3,422)|7,983|387,075|
|Total offunds|357,925|124,397|(3,422)||-178,900|





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||||||Unrestricted|
|---|---|---|---|---|---|
||||||funds|
||||||2022|
|Tangible|fixed|assets|||345,147|
|Current|assets||||313,771|
|Creditors|due|within|one|year|(2,096)|
||||||656&,822|



|Analysis|ofnet assets between|funds - prior year||
|---|---|---|---|
||||Unrestricted|
||||fimds|
||||202)|
|Tangible|fixed assets||269,968|
|Current|assets||2)7,892|
|Creditors|due within one year||(2,960)|
||||478,900|



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