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2022-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Strategic Report
Trustees' Report		3to5
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		10to 17

		Recognised	Gains and Losses	)
				Unrestricted	Total
				funds	2022
			Note		E
Income and Endowments		from:
Donations and legatee			3	112,261	112,261
Total Income				112,261	112,261
Expenditure on:
Raising funds Charitable activities Total Expenditure			4 5	(20,111) ~33.750 53,861	(20,111) ~33750, ~53.807
Net income				58,400	58,400
Net movement in funds				58,400	58,400
Reconciliation of	funds
Total funds brought	forward			118,025	118,025
Total funds carried	forward		11	176,425	176,425
				Unrestricted	Total
				funds	2021
			Note		E
Income and Endowments		from:
Donations and legacies			3	37,360	37,360
Total Income				37,360	37,360
Expenditure on:
Raising funds Charitable activities Total Expenditure			4 5	(14,911) ~222,254 ~237.165	(14,911) ~222,254 ~237165.
Net expenditure				~199,005	~790.005
Net movement in funds				(199,805)	(199,805)
Reconciliation offunds
Total funds brought	forward			317,830	317,830
Total funds carried	forward		11	118,025	118,025

			Balance Sheet as at 3	1 March 2	022
					2022	2021
				Note		6
Current assets
Debtors				9	29,872	29,996
Cash at bank	and	in hand			149,033	106,312
					178,905	136,308
Creditors: Amounts			falling due within one year	10	~2880	~18,283
Net assets					176,425	118,025
Funds ofthe charity:
Unrestricted	Income		funds
Unrestricted	funds				176,425	118,025
Total funds				11	176,425	118,025

			Unrestricted
			funds
				Total	Total
			General	2022	2021
Donations	and	legacies;
Donations			112,261	112,261	37,360
			112,261	112,261	37,360

a)	Costs ofgenerating donatio	ns and legacies
		Unrestricted
		funds
			Total	Total
		General	2022	2021
				6
PR	costs	8,062	8,062	9,402

b) Co	sts oftrading activities
		Unrestricted
		funds
			Total	Total
		General	2022	2021
		6
Costs	ofgoods sold	28	28	2,064
Events	and conferences	12,021	12,021	3,445
		12,049	12,049	5,509

				Unrestricted
				funds
					Total	Total
				General	2022	2021
			Note
Grant funding		ofactivities				220,927
Allocated	support costs			33,294	33,294		727
Governance		costs		456			600
				33,750	33,750	222,254

Governance	costs
		Unrestricted
		funds
			Total		Total
		General	2022		2021
		6
Independent	examiner fees
Examination	ofthe financial statements			456
				456

9 Debtors
		2022f	2021f
Other debtors		29,872	29,996
10Creditors: amounts	falling due within one year
		2022	2021f
Other creditors			14,622
Accruals		2,480	3,661
		2,488	1821!8

11 Funds
					Balance at
		Balance at 1	Incoming	Resources	31 March
		April 2021 f	resources	expended	2022 a
Unrestricted	funds
General Unrestricted	funds	118,025	112.261	~53,881	178,425
					Balance at
		Balance at 1	Incoming	Resources	31 March
		April 2020	resources	expended	2021
		a	6		F
Unrestricted	funds
General
Unrestricted	funds	377530	37,360	~(237,185	11802~

		Unrestricted
		funds
		General	Total funds
			8
Current Current	assets liabilities	178,905 ~2.480	178,905 ~2.480
Total net assets		176,425	176,425

13Analysis ofne	t funds
				At 31 March
		At 1 April 2021	Cash flow	2022
		8	F
Cash at bank and	in hand	106,312	42,721	149,033
Net debt		106,312	42,721	149,033