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2022-03-31-accounts

Report ofthe Trustees
Independent Examiner's Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial	Statements	5to8
Detailed Statement of	Financial Activities

			Notes	Unrestricted	2021
				funds
				f
Income and	endowments	from:
Donations	and legacies			35,015	24,980
Total				35,015	24,980
Expenditure	on:
Charitable	activities		3/4	(36,285)	(21,582)
Total				(36,285)	(21,582)
Net Income/expenditure				(1,270)	3,398
Reconciliation offunds
Total funds	brought forward			1,203	(2,195)
Total funds	carried forward			(67)	1,203

												Notes						2022		2021
Current assets
Cash at bank and in hand																		1,433		2,683
																		1,433		2,683
Creditors: amounts falling	due	within		one year														(500)		(480)
Net current assets																		933		2,203
Total assets less current liabilities																		933		2,203
Creditors: amounts falling	due	after more than one year																(1,000)		(1,000)
Net assets																		(67)		1,203
The funds ofthe charity
Unrestncted income funds																		(67)		1,203
Total funds																		(67)		1,203
For the year ended 31 March			2022 the		company	was	entitled		to	exemption		from	audit		under	section		477 of	the	Companies
Act 2006 relating to small companies.
Tiie members have	not	required		the	company	to	obtain	an	audit		of its	accounts		for	the	year	in	question	in	accordance
with secaon 476,

					2022	2021
					K
Unrestricted		funds
Donations	received				35,015	24,980
					35,015	24,980
3.Costs ofcharitable			activities	by fund type
					2022	2021
					E	E
Unrestricted		funds
Charitable	Projects				29,224	15,669
Supporlcosts					7,061	5,913
					36,285	21,582

4, Costs ofcha	ri	table activiti	es by activity type
				Grant		Support	2022	2021
				funding	of	costs
				activities
Support costs
Charitable	Projects			29,224		7,061	36,285	21,582
5.Analysis of	support costs
							2022	2021
Charitable	Projects
Management							581	225
Governance		costs					6,480	5,688
							7,061	5,913
6.Net income/(expenditure)			for the year
This is stated		after charging/(crediting):
							2022	2021
							f
Accountancy		fees					480	(312)
7.Comparative		forthe Statement ofFinancial Activities

8.Creditors: amounts	falling due within one year
		2022	2021
Other creditors		500	480
		500	480

2022	2021
f	f
	1,000
1,000	1,000

9.Creditors: a	mounts falling due after more than one	year		2022 f	2021 f
Loans and	overdrafts				1,000
				1,000	1,000
10.I/lovement	In funds
Unrestricted	Funds
		Balance at	Incoming	Outgoing	Balance at
		01/04/2021	resources	resources	31/03/2022
		E	E	f	E
General
General		1,203	35,015	(36,285)	(67)
		1,203	35,015	(36,285)	(67)
Unrestricted	Funds - Previous year
		Balance at	Incoming	Outgoing	Balance at
		01/04/2020	resources	resources	31/03/2021
		E	f	E	E
General
General		(2,195)	24,980	(21,582)	1,203
		(2,195)	24,980	(21,582)	1,203

Unrestricted	funds
General
General

Itet current	Creditors i	Net Assets
assets l	one year
(liabilities)
E
933	(1,000)	(67)
933	(1,000)	(67)

Previous year	Previous year
		Net current	Creditors &	Met Assets
		assets I	one year
		(liabilities)
Unrestricted	funds
Generel
General		2,203	(1,000)	1,203
		2,203	(1,000)	1,203

			2022	2021
			E	E
INCOIIE AND ENDOWMENT
Donations and	legacies
Donations			35,015	24,980
			35,015	24,980
Total incoming	resources		35,015	24,980
EXPENDITURE
Charitable activities
Cost ofgrant	funded charitable	activity	(29,224)	(15,669)
			(29,224)	(15,669)
SUPPORT COSTS
Management
Management			(581)	(225)
			(581)	(225)
Governance costs
Governance	costs		(6,480)	(5,688)
			(6,480)	(5,688)
Total resources	expended		(36,285)	(21,582)
Net Expenditure			(1,270)	3,398