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





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





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||||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|





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



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



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|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|





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|||||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||



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





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|9<br>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|





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|11 Funds||||||
|---|---|---|---|---|---|
||||||Balance at|
|||Balance at 1|Incoming|Resources|31 March|
|||April 2021<br>f|resources|expended|2022<br>a|
|Unrestricted|funds|||||
|General<br>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~|





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|||Unrestricted||
|---|---|---|---|
|||funds||
|||General|Total funds|
||||8|
|Current <br>Current|assets<br>liabilities|178,905<br>~2.480|178,905<br> ~2.480|
|Total net assets||176,425|176,425|



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|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|



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