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|Reference and Administrative|Reference and Administrative|Details||
|---|---|---|---|
|Strategic Report||||
|Trustees'<br>Report|||3to 4|
|Accountants'<br>Report||||
|Statement of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||8to 17|





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|||Recognised<br>|Gains and Losse|s)||
|---|---|---|---|---|---|
|||||Unrestricted|Total|
||||Note|funds<br>E|2022f|
|Income and Endowments||from:||||
|Other income||||75,321|75,321|
|Total income||||75,321|75,321|
|Expenditure<br>on:||||||
|Raising funds||||(70,671)|(70,671)|
|Charitable<br>activities||||(1,240)|(1,240)|
|Total expenditure||||(71,911)|(71,911)|
|Net income||||3,410|3,410|
|Net movement<br>in funds||||3,410|3,410|
|Reconciliation<br>of <br>Total funds brought|funds<br>forward|||~2,044)|(2,044)|
|Total funds carried|forward||15|1,366|1,366|
|||||Unrestricted|Total|
|||||funds|2021|
||||Note|E||
|Income and Endowments||from:||||
|Donations<br>and legacies||||13,690|13,690|
|Charitable<br>activities||||27,897|27,897|
|Total income||||41,587|41,587|
|Expenditure<br>on:||||||
|Raising funds|||6|(43,632)|(43,632)|
|Total expenditure||||(43,632)|(43,632)|
|Net expenditure||||(2,045)|(2,045)|
|Net movement<br>in funds||||(2,045)|(2,045)|
|Reconciliation<br>of|funds|||||
|Total funds carried|forward||15|(2,045)|(2,045)|





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||||Balance Sheet as at 3|1 March 20|22||
|---|---|---|---|---|---|---|
|||||Note|2022<br>6|2021f|
|Current assets|||||||
|Debtors||||12|5,000||
|Cash at bank|and|in hand||13|1,566|2,250|
||||||6,566|2,250|
|Creditors: Amounts|||falling due within one year|14|(5,200)|(4,295)|
|Net assets/(liabilities)|||||1,366|(2,045)|
|Funds ofthe charity:|||||||
|Unrestricted|income||funds||||
|Unrestricted|funds||||1,366|(2,045)|
|Total funds||||15|1,366|~i2„646|





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|Allocated|support costs|
|---|---|
|Total for|period ended 31 March 2022|
|Total for|period ended 31 March 2021|



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|||Unrestricted||
|---|---|---|---|
|||funds|Total|
|||General<br>f|funds|
|Staff costs||||
|Social security|costs|1,228|1,228|
|Other governance|costs|12|12|
|Total for period|ended 31 March 2022|1,240|1,240|



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|||2022|2021|
|---|---|---|---|
|Staffcosts during|the year were:|||
|Wages and salaries||32,688|25,932|
|Social security costs||1,228||
|||33,916|25,932|



|leadership<br><br>ows:|team) empl|
|---|---|
|2022|2021|
|No|No|





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|||Unrestricted|Funds||
|---|---|---|---|---|
||||Total|Total|
||||Unrestricted|Unrestricted|
||||Funds|Funds|
||||2022|2021|
||||F|8|
|Income and Endowments||from:|||
|Donations<br>and legacies||||13,690|
|Charitable<br>activities||||27,897|
|Other income|||75,321||
|Total income|||75,321|41,587|
|Expenditure<br>on:|||||
|Raising funds|||(70,671)|(43,632)|
|Charitable<br>activities|||(1,240)||
|Total expenditure|||(71,911)|(43,632)|
|Net income/(expenditure)|||3,410|(2,045)|
|Net movement<br>in funds|||3,410|(2,045)|
|Reconciliation<br>of|funds||||
|Total funds<br>brought|forward||(2,044)||
|Total funds carried|forward||1,366|(2,045)|





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||||||Total|Total|
|---|---|---|---|---|---|---|
||||||2022<br>6|2021f|
|Income and Endowments||from:|||||
|Donations<br>and legacies|(analysed|||below)||13,690|
|Charitable<br>activities (analysed|||below)|||27,897|
|Other income (analysed|below)||||75,321||
|Total income|||||75,321|41,587|
|Expenditure<br>on:|||||||
|Raising funds (analysed|below)||||(70,671)|(43,632)|
|Charitable<br>activities (analysed|||below)||(1,240)||
|Total expenditure|||||(71,911)|(43,632)|
|Net income/(expenditure)|||||3,410|(2,045)|
|Net movement<br>in funds|||||3,410|(2,045)|
|Reconciliation<br>offunds<br>Total funds brought<br>forward|||||~2,044)||
|Total funds carried forward|||||1,366|(2,045)|





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|Detailed Stateme|nt of Fina|ncial Activities for|the Year Ended 31 Mar|ch 2022|
|---|---|---|---|---|
||||Total|Total|
||||2022|2021|
||||F|F|
|Donations and legacies|||||
|Appeals<br>and donations||||24,340|
|Charity||||(10,650)|
|||||13,690|
|Charitable<br>activities|||||
|Grants receivable||||27,897|
|||||27,897|
|Other income|||||
|Fees and supplies|||9,500||
|Other income|||65,821||
||||75,321||
|Raising funds|||||
|Wages and salaries|||(32,688)|(25,932)|
|Rent and rates|||(4,258)|(4,588)|
|Light, heat and power|||(3,383)|(1,779)|
|Office expenses|||(1,856)|(260)|
|Computer<br>software and|maintenance|costs|(22,666)|(2,273)|
|Charitable<br>donations|||(95)||
|Sundry expenses|||(183)||
|Motor expenses||||(30)|
|Accountancy<br>fees|||(1,020)|(840)|
|Consultancy<br>fees|||(1,480)|(5,630)|
|Legal and professional|fees||(3,042)|(2,300)|
||||(70,671)|(43,632)|
|Charitable<br>activities|||||
|Staff NIC (Employers)|||(1,228)||
|Bank charges|||(12)||
||||(1,240)||