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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
||||Notes|fund<br>I|fundsI|
|INCOME AND ENDOWMENTS||FROM||||
|Donations and legacies||||53,184|35,710|
|Charitable<br>activities||||||
|Charitable<br>activities||||3,275||
|Total||||56,459|35,710|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Charitable<br>activities||||45,569|57,719|
|NET INCOME/(EXPENDITURE)||||10,890|(22,009)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought|forward|||492|22,501|
|TOTAL FUNDS CARRIED FORWARD||||~11382|492|





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||2022|2021|
|---|---|---|
||Unrestdicted|Total|
|Notes|fund<br>E|fundsI|
|CURRENT ASSETS|||
|Cash at bank|12,102|1,212|
|CREDITORS|||
|Amounts<br>falling due within one year|(720)|(720)|
|NET CURRENT ASSETS|~11382|492|
|TOTAL ASSETS LESSCURRENT LIABILITIES|11,382|492|
|NET ASSETS|~11382|492|
|FUNDS|||
|Unrestricted<br>funds|~il 382|492|
|TOTAL FUNDS|~11382|492|





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|TANGIBLE FIXEDASSE|TS||||
|---|---|---|---|---|
|||Fixtures|||
|||and|Computer||
|||fittings|equipment|Totals|
|||E|E|E|
|COST|||||
|At 1 April 2021 and 31 March 2022||564|~1010|1~574|
|DEPRECIATION|||||
|At 1 April 2021 and 31 March 2022||564|1~010|1~574|
|NET BOOK VALUE|||||
|At 31 March 2022|||||
|At 31 March 2021|||||
|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
||||2022|2021|
||||E|E|
|Other creditors|||720|720|



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