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||||Page|
|---|---|---|---|
|Trustees'<br>report||||
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-10|





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds||
||||2022|2021|
|||Notes|f||
|~In<br>magtgm;|||||
|Donations<br>and legacies|||45,724||
|Charitable<br>activities|||16,450||
|Total income|||62,174||
|Emegttitttttum|||||
|Charitable<br>activities||5|54,000||
|Net income for the year/|||||
|Net movement|in funds||8,174||
|Fund balances at 1 April 2021|||||
|Fund balances|at 31 March 2022||8,174||





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||||2022||2021|
|---|---|---|---|---|---|
|||Notes|6||6|
|Current assets||||||
|Debtors|||483|||
|Cash at bank and in|hand||9,985|||
||||10,468|||
|Creditors: amounts|falling due within|||||
|one year||9|(2,294)|||
|Net current assets||||8,174||
|Income funds||||||
|Unrestricted<br>funds||||8,174||
|||||8,174||





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds||
|||||2022|2021|
|Donated|goods|and|services|45,724||



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||||||2022|2021|
|---|---|---|---|---|---|---|
|Income|generation||and|fees|16,450||
|Analysis|by|fund|||||
|Unrestricted||funds|||16,450||





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|||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|Staffcosts||||||||1,673||
|Bank charges||||||||1||
|Freelance|costs|||||||3,244||
|ITcosts||||||||899||
|Marketing||||||||45,724||
|Office costs||||||||269||
|Subscriptions||||||||723||
|Expenses||||||||252||
|Premises|costs|||||||255||
|||||||||53,040||
|Share ofgovernance|||costs|(see note 6)||||||
|||||||||54,000||
|Analysis|by|fund||||||||
|Unrestricted||funds||||||54,000||
|Support|costs|||||||||
|||||SuPPort|Governance|2022Supportcosts||Governance|2021|
|||||costs|costs|||costs||
|||||6|6|6|f|f|6|
|Independent||Examination|||960|960||||
||||||960|960||||
|Analysed|between|||||||||
|Charitable|activities||||960|960||||



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|8|Debtors|||||
|---|---|---|---|---|---|
|||||2022|2021|
||Amounts<br>falling due||within one year:|||
||Prepayments|and accrued income||483||
|9|Creditors: amounts||falling due within one year|||
|||||2022|2021|
|||||F|9|
||Other creditors|||339||
||Accruals and|deferred|income|1,955||
|||||2,294||