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|---|---|---|---|---|
|Reference and Administrative<br>Details|||||
|Report ofthe Trustees||2|to|5|
|Independent<br>Examiner's|Report||||
|Statement of Financial|Activities||||
|Statement of Financial|Position|8|to|9|
|Notes to the Financial|Statements|10|Io|16|





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|||||||31.3.22|31.3.21|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes|6|E|6|8|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations<br>and legacies||||54,473|4,113|58,586|69,096|
|Other trading<br>activities|||||||10675|
|Total||||54473|4 113|58 586|79771|
|EXPENDITURE ON||||||||
|Charitable<br>activities||||||||
|General activities||||67,386|5,215|72,601|75,331|
|Other|||||||203|
|Total||||67 386|5215|72 601|75534|
|NET INCOME/(EXPENDITURE)||||(12,913)|(1,102)|(14,015)|4437|
|RECONCILIATION|OF FUNDS|||||||
|Total funds brought|forward|||14,189|4,347|18,536|14,299|
|TOTAL FUNDS CARRIED FORWARD||||1 276|3245|4 521|~18536|





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||||||31.3.22|31.3.21|31.3.21|
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total||
||||fund|fund|funds|funds||
|||Notes|6|E|6||6|
|FIXEDASSETS||||||||
|Tangible assets|||1,607|1,849|3,456||928|
|CURRENT ASSETS||||||||
|Cash at bank and|in hand||2,994|1,396|4,390|20,302||
|CREDITORS||||||||
|Amounts<br>falling due within one year|||(3,325)||(3,325)|(2,694)||
|NET CURRENT ASSETS|||~331|1 396|1 065|17|608|
|TOTAL ASSETS|LESSCURRENT LIABILITIES||1,276|3,245|4,521|18,536||
|NET ASSETS|||1 276|3245|4 521|18|536|
|FUNDS||||||||
|Unrestricted<br>funds|||||1,276|14,189||
|Restricted funds|||||3245|4|347|
|TOTAL FUNDS|||||4 521|18|536|





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|OTHER TRADING ACTIV|ITIES|||
|---|---|---|---|
|||31 322|31 3.21|
|||6|8|
|Fundraising<br>events|||10675|
|NET INCOME/(EXPENDITURE)||||
|Net income/(expenditure)|is stated after charging/(crediting):|||
|||31.3.22|31.3.21|
|Depreciation<br>—owned assets||1,018|401|
|Deficit on disposal offixed|assets||203|





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|STAFF COSTS|||||||||
|---|---|---|---|---|---|---|---|---|
||||||||31.3.22|31.3.21|
||||||||6|f|
|Wages and salaries|||||||43,011|50,748|
|Social security costs|||||||3,429||
|Other pension costs|||||||775|1 039|
||||||||47215|51 787|
|The average<br>monthly|number|of|employees||during the year was as follows:||||
||||||||31.3.22|31.3.21|
|Average<br>number<br>of employees|||||||2|3|
|No employees<br>received emoluments||||in excess of660,000.|||||
|COMPARATIVES<br>FOR THE STATEMENT|||||OF FINANCIAL ACTIVITIES||||
|||||||Unrestricted|Restricted|Total|
|||||||fund|fund|funds|
|||||||f|f|f|
|INCOME AND ENDOWMENTS|||FROM||||||
|Donations<br>and legacies||||||19,690|49,406|69,096|
|Other trading<br>activities||||||10675||10675|
|Total||||||30365|49406|79771|
|EXPENDITURE ON|||||||||
|Charitable<br>activities|||||||||
|General<br>activities||||||30,272|45,059|75,331|
|Other||||||203||203|
|Total||||||30475|45059|75534|
|NET INCOME/(EXPENDITURE)||||||(110)|4,347|4237|





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||COMPARATIVES|FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued|FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued|FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued|||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||fund|fund|funds|
|||||6|6|6|
||RECONCILIATION|OF FUNDS|||||
||Total funds brought||forward|14,299||14,299|
||TOTAL FUNDS CARRIED FORWARD|||14189|4 347|18536|
|7.|TANGIBLE FIXED|ASSETS|||||
|||||Fixtures|||
|||||and|Computer||
|||||fittings|equipment|Totals|
|||||f|6|f|
||COST||||||
||At 1 April 2021|||4,041|3,538|7,579|
||Additions|||3036|510|3546|
||At 31 March 2022|||7 077|4 048|11 125|
||DEPRECIATION||||||
||At 1 April 2021|||3,704|2,947|6,651|
||Charge for year|||777|241|1 018|
||At 31 March 2022|||4481|3 188|7669|
||NET BOOK VALUE||||||
||At 31 March 2022|||2 596|860|3456|
||At 31 March 2021|||337|591|928|





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|CREDITORS:|AMOUNT|S FALLI|NG DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|
||||||31.3.22|31.3.21|
||||||6|f|
|Social security|and other|taxes|||2,125|1,584|
|Accrued expenses|||||1 200|1 110|
||||||3325|2 694|
|MOVEMENT|IN FUNDS||||||
||||||Net||
||||||movement|At|
|||||At 1 4.21|in funds|31.3.22|
|||||f|f||
|Unrestricted|funds||||||
|General<br>fund||||14,189|(12,913)|1,276|
|Restricted funds|||||||
|Restricted<br>fund||||4,347|(1,102)|3,245|
|TOTAL FUNDS||||18536|~14015)|4 521|
|Net movement|in funds,|included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|||||f|f|L|
|Unrestricted|funds||||||
|General<br>fund||||54,473|(67,386)|(12,913)|
|Restricted funds|||||||
|Restricted<br>fund||||4,113|(5,215)|(1,102)|
|TOTAL FUNDS||||58 586|~72 601)|~14015)|





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|||||||Net||
|---|---|---|---|---|---|---|---|
|||||||movement|At|
||||||At 1 4.20|in funds|31.3.21|
||||||8||8|
|Unrestricted|funds|||||||
|General<br>fund|||||14,299|(110)|14,189|
|Restricted funds||||||||
|Restricted<br>fund||||||4,347|4,347|
|TOTAL FUNDS|||||14299|4 237|18536|
|Comparative|net movement|in funds,|induded|in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||8|E|8|
|Unrestricted|funds|||||||
|General<br>fund|||||30,365|(30,475)|(110)|
|Restricted funds||||||||
|Restricted<br>fund|||||49,406|(45,059)|4,347|
|TOTAL FUNDS|||||79771|~75 534)|4 237|



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