2022-03-31-accounts

			Pages
Trustees' Annual Report			2to 4
Independent Examiner's	Report
Statement ofFinancial Activities
Summary Income and Expenditure		Account
Balance Sheet
Statement ofCash flows
Notes to the Accounts			10to 15
Detailed Statement of Financial Activities			16to 17

for the year ended 31March	2022
		Unrestricted
		funds	Total funds	Total funds
		2022	2022	2021
	Notes	f	E	f
Income and endowments
from:
Donations and legacies		30,868	30,868	14,745
Total		30,868	30,868	14,745
Expenditure on:
Raising funds		10,969	10,969	7,812
Charitable activities		7,124	7,124	6,432
Other		1,414	1,414	3,011
Total		19,507	19,507	17,255
Net gains on investments
Net income/(expenditure)		11,361	11,361	(2,510)
Transfers between funds
Net income/(expenditure)
before other gains/(losses)		11,361	11,361	(2,510)
Other gains and losses
Net movement in funds		11,361	11,361	(2,510)
Reconciliation offunds:
Total funds brought forward		5,644	5,644	8,154
Total funds carried forward		17,005	17,005	5,644

				2022	2021
				f	E
Income				30,868	14,745
Gross income for		the year		30,868	14,745
Expenditure				19,302	17,050
Depreciation	and	charges	for
impairment	offixed assets			205	205
Total expenditure		forthe	year	19,507	17,255
Net income/(expenditure)			before tax
for the year				11,361	(2,510)
Net income	/(expenditure		)forthe year	11,361	(2,510)

C N	07	92725
ompany o.			Notes	2022	2021
				f	f
Fixed assets
Tangible assets			10	2,413	2,618
Current assets				2,413	2,618
Cash at bank and		in hand		15,798	5,439
Creditors: Amount	falling due within one year		11	15,798 (1,206)	5,439 (2,413)
Net current assets				14,592	3,026
Total assets less current liabilities				17,005	5,644
Net assets excluding		pension asset or liability		17,005	5,644
Total net assets				17,005	5,644
The funds ofthe charity
Restricted funds			12
Unrestricted funds			12
General funds				17,005	5,644
				17,005	5,644
Reserves			12
Total funds				17,005	5,644

			2022	2021
			6	6
Cash flows from operating	activities
Net income/(expenditure)	per Statement	of Financial Activities	11,361	(2,510)
Adjustments for:
Depreciation ofproperty, plant and equipment			205	205
(Decrease)/Increase in trade and other		payables	(1,606)	360
Net cash provided by/(used	in) operating	activities	9,960	(1,945)
Net cash from investing activities
Net cash from financing activities
Net increase/(decrease) in	cash and cash equivalents		9,960	(1,945)
Cash and cash equivalents	at the beginning ofthe year		5,439	7,384
Cash and cash equivalents	at the end ofthe year		15,399	5,439
Components ofcash and cash equivalents
Cash and bank balances			15,798	5,439
			15,798	5,439

3	Statement of Fi	nanc	ial		Activities - prior year
							Unrestricted
							funds	Total funds
							2021	2021
Income and endowments				from:
	Donations and legacies						14,745	14,745
Total							14,745	14,745
Expenditure on:
	Raising funds						7,812	7,812
	Charitable activities						6,432	6,432
	Other						3,011	3,011
Total							17,255	17,255
Net	income						(2,510)	(2,510)
Net	income before	other
gains/(losses)							(2,510)	(2,510)
Other gains and losses:
Net	movement in funds						(2,510)	(2,510)
Reconciliation offunds:
Total funds brought		forward					8,154	8,154
Total funds carried		forward					5,644	5,644
4	Income from donations				and legacies
						Unrestricted	Total	Total
							2022	2021
							E	f
	Money BoxCollections					20,630	20,630	9,226
	Other Donations					10,238	10,238	5,519
						30,868	30,868	14,745
5	Expenditure on	raising			funds
						Unrestricted	Total	Total
							2022	2021
	Costs ofgenerating		voiuntary
	income
	Money BoxCollections					10,969	10,969	7,812
						10,969	10,969	7,812

6	Expenditure	on charita	ble a	ctivities
						Unrestricted	Total	Total
							2022	2021
	Expenditure	on charitable
	acti vities
						7,124	7,124	6,432
	Governance	costs
						7,124	7,124	6,432
7	Other expenditure
						Unrestricted	Total	Total
							2022	2021
	Premises costs							1,421
	Amortisation,	depreciation,
	impairment,	profit/loss	on			205	205	205
	disposal offixed assets
	General administrative		costs			809	809	985
	Legal and professional		costs			400	400	400
						1,414	1,414	3,011
8	Net income/(expenditure)			before	transfers
						2022		2021
	This is stated	after charging:				E		6
	Depreciation	ofowned	fixed assets			205		205
9	Staff costs
	No employee	received	emoluments		in excess ofE60,000.
10	Tangible fixed assets
	Cost or revaluation
	At 1April 2021						6,647	6,647
	At 31March	2022					6,647	6,647
	Depreciation	and
	impairment
	At 1April 2021						4,029	4,029
	Depreciation	charge for the					205	205
	year
	At 31March	2022					4,234	4,234
	Net book values
	At 31March	2022					2,413	2,413
	At 31March	2021					2,618	2,618

	amounts	falling	falling	falling	due within one year
							2022		2021
							f		f
	Other taxes		and social security						122
	Other creditors								1,491
	Accrue ls						1,199		800
							1,206		2,413
12	Movement		in funds
							Incoming
							resources		At 31
							(including	Resources	March
						At 1April	other gains/losses)	expended	2022
						2021
	Restricted funds:
	Unrestricted			funds:
	General	funds				5,644	30,868	(19,507)	17,005
	Total funds					5,644	30,868	(19,507)	17,005
13	Analysis	of	net		assets between funds
								Unrestricted
									Total
								funds
								f	f
	Fixed assets							2,413	2,413
	Net current		assets					14,592	14,592
								17,005	17,005
14	Reconciliation				ofnet debt
									At 31
							At 1April		March
							2021	Cash flows	2022
							f	f	f
	Cash and	cash			equivalents		5,439	10,359	15,798
							5,439	10,359	15,798
	Net debt						5,439	10,359	15,798
15	Related	party		disclosures
	Controlling		porty

						Unrestricted
						funds	Total funds	Total funds
						2022	2022	2021
						f	E	f
Income and endowments				from:
Donations and legacies
Money BoxCollections						20,630	20,630	9,226
Other Donations						10,238	10,238	5,519
						30,868	30,868	14,745
Total income and endowments						30,868	30,868	14,745
Expenditure on:
Costs ofgenerating	donations				and
legacies
Money BoxCollections						10,969	10,969	7,812
						10,969	10,969	7,812
Total ofexpenditure funds	on		raising			10,969	10,969	7,812
Charitable activities
						7,124	7,124	6,432
						7,124	7,124	6,432
Total ofexpenditure activities	on		charitable			7,124	7,124	6,432
Premises repairs maintenance	and							1,421
								1,421
General administrative			costs,
including depreciation		and
amortisation
Depreciation of						205	205	205
Bank charges						122	122	120
Software, ITsupport costs		and		related				15
Stationery and printing								45
Sundry expenses						135	135	201
Telephone, fax and broadband						552	552	604
						1,014	1,014	1,190
Legal and professional		costs
Accountancy and	bookkeeping					400	400	400
						400	400	400
Total ofexpenditure	ofother				costs	1,414	1,414	3,011
Total expenditure						19,507	19,507	17,255
Net gains on investments

Net income/(expenditure)		11,361	11,361	(2,510)
Net income/(expenditure)	before
other gains/(losses)		11,361	11,361	(2,510)
Other Gains
Net movement in funds		11,361	11,361	(2,510)
Reconciliation offunds:
Total funds brought forward		5,644	5,644	8,154
Total funds carried forward		17,005	17,005	5,644