|Contents||||
|---|---|---|---|
||||Page|
|Report ofthe Trustees|||2-5|
|Independent<br>Examiner's||Report||
|Statement of Financial|Activities|||
|Balance Sheet|||8-9|
|Notes to the Financial Statements|||10-16|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
||||Note|2022|2022|2022|2021|
|Income||||E|E|E|E|
|Donations<br>and|legacies|||59,845|10,400|70,245|103,156|
|Total income||||59,845|10,400|70,245|103,156|
|Expenditure||||||||
|Raising funds||||14,595||14,595|8,693|
|Charitable<br>activities||||55,549|8,317|63,866|59,476|
|Total expenditure||||70,144|8,317|78,461|68,169|
|Net (expenditure)/income||||(10,299)|2,083|(8,216)|34,987|
|Net movement|in funds|||(10,299)|2,083|(8,216)|34,987|
|Total funds brought||forward||79,702||79,702|44,715|
|Total funds carried||forward|10|69,403|2,083|71,486|79,702|





|Balance Sheet at 3<br>Company<br>number:|1 March 2022<br>07962245||||||
|---|---|---|---|---|---|---|
|||Note|2022|2022|2021|2021|
|||||E|E|E|
|FIXEDASSETS|||||||
|Tangible<br>fixed assets||||709||1,419|
|CURRENT ASSETS|||||||
|Debtors<br>due within one year<br>Cash at bank and<br>in hand|||2,577<br>86,957||4,344<br>77,365||
||||89,534||81,709||
|CURRENT LIABILITIES|||||||
|Creditors<br>falling due|within one year||(18,757)||(3,426)||
|NET CURRENT ASSETS||||70,777||78,283|
|NET ASSETS||||71,486||79,702|
|REPRESENTED BY:|||||||
|FUNDS|||||||
|Unrestricted<br>general|funds|||69,403||79,702|
|Restricted<br>funds||||2,083|||
|||||71,486||79,702|





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|Net (expendit|ure)/income|is stated after charging:|||
|---|---|---|---|---|
||||2022|2021|
||||F|E|
|Independent<br>Depreciation|examination|fees|2,100<br>710|2,050<br>710|



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|involving<br>the <br>Staff costs|trustees.|||||y|y||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
||||||||E|E|
|Salaries and wages<br>Pension<br>contributions|||||||56,640<br>616|43,200<br>1,260|
||||||||57,256|44,460|
|The average|number|ofemployees||during|the|year was:|||
||||||||Number|Number|
|Staff numbers|||||||||
|Administration|and support||(full time|equivalent||2.0 (2021 —1.7))|||





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|||||||Office|Office|
|---|---|---|---|---|---|---|---|
|||||||equipment|etc|
||||||||F|
||Cost|||||||
||At 1 April|2021||||3,782||
||Additions|||||||
||At 31 March 2022|||||3,782||
||Depreciation|||||||
||At 1 April|2021||||2,363||
||Provided|during|the|year|||710|
||At 31 March 2022|||||3,073||
||Net book value|||||||
||At 31 March 2022||||||709|
||At 31 March 2021|||||1,419||
|7.|Debtors|due within||one year||||
|||||||2022|2021|
|||||||E|E|
||Other debtors and prepayments<br>Accrued<br>income|||||1,977<br>600|4,344|
|||||||2,577|4,344|
|8.|Creditors|falling|due within||one year|||
|||||||2022|2021|
|||||||E|E|
||Other creditors|||||7,828|687|
||Accruals|and deferred<br>income||||10,929|2,739|
|||||||18,757|3,426|
||Deferred|income|(relates to grants related to future periods):|||||
|||||||2022|2021|
||||||||F|
||Balance brought<br>forward<br>Released to income<br>in the year<br>Deferred<br>in the year|||||8,830|4,900<br>(4,900)|
|||||||8,830||





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|||||||||||2022<br>E|2021f|
|---|---|---|---|---|---|---|---|---|---|---|---|
||Included<br>within<br>and<br>in hand|||other|debtors,|accrued||income and cash at bank||89,534|81,709|
||Financial||liabilities||measured|at|amortised||cost:|||
|||||||||||2022|2021|
|||||||||||E|E|
||Included|within||other|creditors|||||9,927|3,426|
|10.|Analysis||of net assets between||||funds|||||



|2022|||Fixed|Net|current|Total|
|---|---|---|---|---|---|---|
||||assets||assets||
||||E||F||
|Restricted<br>Unrestricted||funds<br>funds|709||2,083<br>68,694|2,083<br>69,403|
||||709||70,777|71,486|
|2021|||Fixed|Net|current|Total|
||||assets||assets||
||||E||F||
|Restricted|funds||||||
|Unrestricted||funds|1,419||78,283|79,702|
||||1,419||78,283|79,702|





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|Statement||ofreserves||||||
|---|---|---|---|---|---|---|---|
||||At 31|||||
|2022|||March||||At 31 March|
||||2021|Income|Expenditure|Transfers|2022|
||||E|E|F||E|
|Unrestricted<br>Restricted||funds<br>funds|79,702|59,845<br>10,400|(70,144)<br>(8,317)||69,403<br>2,083|
|Total|||79,702|70,245|(78,461)||71,486|
||||At 31|||||
|Restricted||funds|March||||At 31 March|
||||2021|Income|Expenditure|Transfers|2022|
|||||E|E|E|F|
|Prince ofWales' s||||||||
|Charitable||||||||
|Foundation<br>Thriving||||5,000|(2,917)||2,083|
|Communities||||5,400|(5,400)|||
|Total||||10,400|(8,317)||2,083|
||||At 31|||||
|2021|||March||||At 31 March|
||||2020|Income|Expenditure|Transfers|2021|
|||||||E||
|Unrestricted<br>Restricted|funds<br>funds||40,048<br>4,667|103,156|(63,502)<br>(4,667)||79,702|
|Total|||44,715|103,156|(68,169)||79,702|



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|||Unrestricted|Restricted||
|---|---|---|---|---|
|||Funds|Funds|Total 2021|
||||E|E|
|Income|||||
|Donations<br>and legacies||103,156||103,156|
|Total Income||103,156||103,156|
|Expenditure|||||
|Raising funds<br>Charitable<br>activities||8,693<br>54,809|4,667|8,693<br>59,476|
|Total Expenditure||63,502|4,667|68,169|
|Net income/(expenditure)||39,654|(4„667)|34,987|
|Net movement<br>in|funds|39,654|(4,667)|34,987|
|Balances brought|forward|40,048|4,667|44,715|
|Balances carried|forward|79,702||79,702|