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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|3|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet||6|to|7|
|Notes to the Financial Statements||8|to|12|





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|||for|the<br>ear ended 31stMarch|2022||
|---|---|---|---|---|---|
|||||2022|2021|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>and legacies||||219,765|216,865|
|EXPENDITURE|ON|||||
|Raising funds||||258,205|153,205|
|Other|||||347|
|Total||||258,205|153,552|
|NET INCOME/(EXPENDITURE)||||(38,440)|63,313|
|RECONCILIATION||OF FUNDS||||
|Total funds brought|forward|||180,872|117,559|
|TOTAL FUNDS CARRIED FORWARD||||142,432|180,872|





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||Balance Sheet<br>31stMarch 2022|||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Debtors||10,755|40,558|
|Cash at bank and in hand||247,523|176,081|
|||258,278|216,639|
|CREDITORS||||
|Amounts<br>falling due within one year||(115,846)|(35,767)|
|NET CURRENT ASSETS||142,432|180,872|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||142,432|180,872|
|NET ASSETS||142,432|180,872|
|FUNDS||||
|Unrestricted<br>funds||142,432|180,872|
|TOTAL FUNDS||142,432|180,872|





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|Raising donations|and legacies|and legacies|||
|---|---|---|---|---|
||||2022|2021|
|Fundraising<br>expenses||and project costs|48,697|25,884|
|Support costs|||209,508|127,321|
||||258,205|153,205|



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|The average|monthly<br>number ofem|ployees<br>during the year was as follows:|||
|---|---|---|---|---|
||||2022|2021|
|Charity manager|||1|1|
|Admin assistant|||8|3|
|No employees|received emoluments|in excess of860,000.|||
|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||||2022|2021|
|Trade debtors|||10,100|34,028|
|Prepayments|and accrued income||655|6,530|
||||10,755|40,558|





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||||for the<br>ear ended 31stM|for the<br>ear ended 31stM|arch 2022|||
|---|---|---|---|---|---|---|---|
|6.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE||YEAR|||
|||||||2022|2021|
||Other creditors|||||76,933|33,119|
||Accruals and deferred income|||||38,913|2,648|
|||||||115,846|35,767|
|7.|MOVEMENT IN FUNDS|||||||
|||||||Net||
|||||||movement|At|
||||||At I/4/21|in funds|31/3/22|
||Unrestricted|funds||||||
||General fund||||180,872|(38,440)|142,432|
||TOTAL FUNDS||||180,872|(38,440)|142,432|
||Net movement|in funds, included||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Unrestricted|funds||||||
||General fund||||219,765|(258,205)|(38,440)|
||TOTAL FUNDS||||219,765|(258,205)|(38,440)|
||Comparatives|for movement|in|funds||||
|||||||Net||
|||||||movement|At|
||||||At I/4/20|in funds|31/3/21|
||Unrestricted|funds||||||
||General fund||||117,559|63,313|180,872|
||TOTAL FUNDS||||117,559|63,313|180,872|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||216,865|(153,552)|63,313|
|TOTAL FUNDS||216,865|(153,552)|63,313|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1/4/20|in funds|31/3/22|
|Unrestricted|funds||||
|General fund||117,559|24,873|142,432|
|TOTAL FUNDS||117,559|24,873|142,432|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||436,630|(411,757)|24,873|
|TOTAL FUNDS||436,630|(411,757)|24,873|





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