|Report ofthe Trustees|||
|---|---|---|
|Independent<br>Examiner's<br>Report to the Trustees|||
|Statement<br>of Financial|Activities||
|Statement of Financial|Position||
|Notes to the Financial|Statements|5to8|
|Detailed Statement of|Financial Activities||





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||||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<br>offunds||||||
|Total funds|brought<br>forward|||1,203|(2,195)|
|Total funds|carried forward|||(67)|1,203|





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





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||||||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|





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|4, Costs ofcha|ri|table<br>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|





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|2022|2021|
|---|---|
|f|f|
||1,000|
|1,000|1,000|



|9.Creditors: a|mounts<br>falling due after more than one|year||2022<br>f|2021<br>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|



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|Unrestricted|funds|
|---|---|
|General||
|General||



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





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





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||||2022|2021|
|---|---|---|---|---|
||||E|E|
|INCOIIE AND ENDOWMENT|||||
|Donations<br>and|legacies||||
|Donations|||35,015|24,980|
||||35,015|24,980|
|Total incoming|resources||35,015|24,980|
|EXPENDITURE|||||
|Charitable<br>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|





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