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|IiOR THE YEAR EN|DED 30AP|RIL 2022||||
|---|---|---|---|---|---|
|||||30.4.22|30.4.21|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|f||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||225,780|110,926|
|EXPENDITURE ON||||||
|Raising funds||||15,857|8,676|
|Charitable<br>activities||||177,677|63,502|
|NKT INCOME||||32,246|38,748|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|focsvard|||122,749|84,001|
|TOTAL FUNDS CARRIED FORWARD||||~154 995|~122749|





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|BALANCE SHEET<br>30APRIL 2022||||||
|---|---|---|---|---|---|
|||30.4.22||30.4.21||
|||Unrestricted||Total||
|||fund||funds||
||Notes|f||f.||
|FIXEDASSETS||||||
|Tangible assets|||619||827|
|CURRENT ASSETS||||||
|Debtors||20,475|||360|
|Cash at bank||~133|902|~(22|225|
|||154,377||122,585||
|CREDITORS||||||
|Amounts<br>falling due within one year||||(663)||
|NKT CURRENT ASSETS||~154|376|121|922|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||154,995||122,749||
|NET ASSETS||~154|995|~(22|749|
|liUNDS||||||
|Unrestricted<br>funds||~154|995|~122|749|
|TOTAL FUNDS||~154|995|~122|749|





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|FOR|THE YEAR ENDED|THE YEAR ENDED|3|0APRIL 2022|||
|---|---|---|---|---|---|---|
|2.|RAISING FUNDS||||||
||Raislag donations||and legacies||||
||||||30.4.22|30.4.21|
||Sup|pon costs|||~15 857|~8676|
|3.|CHARITABLE ACTIVITIES||||||
||||||30.4.22|30,04.21<br>I|
||Grants paid (a)||||25,000|21,000|
||Supportcosts||||152677|4~202|
||||||177,677|63,502|
||a.|Grants and donations|||||
||||||30.04.22|30.04.21|
|||||||I|
|||Grants conunitted||but not yet paid at beginning ofyear|||
|||Grants paid during||the year|25,000|21,000|
|||Grants committed||but not yet paid at the end ofyear|||
||||||~25<br>0|~2( 000|



|Net income/(ex|penditure)<br>is stated|aRer charging/(ciediting)i|||
|---|---|---|---|---|
||||30.4.22|30.4.21|
||||f.||
|Depreciation|-owned asstxs||208|275|
|TRUSTEES'|REMUNERATION|AND BENEFITS|||



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## 

|6.|STAFF COSTS|STAFF COSTS|||||||
|---|---|---|---|---|---|---|---|---|
||Thc avcragc monthly||number ofemployees||during thc year was as follow:||||
|||||||30.04.22|30.04.21||
||Administration|||||1|I||
||No employees<br>received emoluments|||in excess of'f 60,000|||||
|7.|TANGIBLE FIXEDASSETS||||||||
||||||||Conkputcr||
||||||||equipment||
||COST||||||||
||At<br>I Mny 2021|and|30 April 2022||||~1837||
||DEPRECIATION||||||||
||At 1May 2021||||||1,010||
||Charge for year|||||||208|
||At 30April 2022||||||1|218|
||NET BOOK VALUE||||||||
||At 30 April 2022|||||||619|
||At 30 April 2021|||||||827|
|8.|DEBTORS: AMOUNTS FALLING DUE WITHIN ONK YEAR||||||||
|||||||30.4.22|30.4.21||
|||||||f.|||
||Trade debtors|||||17,975||360|
||Prepayments|||||~2500|||
|9.|CREDITORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR|||||||
|||||||30.4.22|30.4.21||
||||||||f.||
||Social securily|and|other taxes|||||408|
||Other creditors|||||||255|
||Trade credhtors||||||||
||||||||663||



## 



## 

|FOR THE YE|A|R ENDE|D 30APRIL 2022|||
|---|---|---|---|---|---|
|||||30.4.22|30.4.21|
||||||f|
|INCOME AND||ENDOWMENTS||||
|Donatioas<br>and|legacies|||||
|Voluutmy<br>income<br>Gill aid||||224,912<br>S68|105,768<br>~5158|
|||||~225 780|~tt 0926|
|Totul lacoming||resources||225,780|110,926|
|EXPENDITURE||||||
|Other trading|activities|||||
|Wages||||29,998|22,811|
|Social security||||6,464|6,238|
|Pensions||||1,777|1,663|
|Donations||||25,000|21,000|
|Event costs||||~114438|~II 790|
|||||177,677|63,502|
|Support custs||||||
|Management||||||
|Rent and Rates||||1,629|580|
|Insurance||||2,320|1,953|
|Telephone||||394|360|
|Travel||||1,897|2,110|
|Computer<br>costs||||8,277|3,372|
|Legal fees||||780||
|Postage &Stationery||||18||
|||||15,315|8,375|
|Finance||||||
|Bank charges||||334|25|
|Other 2||||||
|Depreciatiou oftangible|||fixed assets|208|276|
|Total resources|expended|||~193534|~72 178|
|Net income||||~32 246|~38 748|