2022-03-31-accounts

Incoming resources	Incoming resources
Incoming resources	from generating	funds
Voluntary income			$29,181	823,881
Total iucotning	resources		829&181	823W1
Resources expended
Charitable Activities			k(20,813)	$(24,657)
Oovemance costs			6
Total resources	expended		$(20,813)	g(24,657)
Net incotning resources for the period			gg&368	g(776)
Unrestricted Fund	B/t'u&d		828&320	829&096
Unrestricted Fund	C/Avd		f36,688	4214520

XYGemach
Report and Accounts 31/03/2022
Balaucegheet
Cttrreat Assets
Cash at bank and in hand					E22,430	818,623
Debtors					g(8,847	816/84
Net current assets					$4(477	834,909
Creditors
(Amounts Sdiiing due within one		year)			g(1,589)	tt(3,589)
Total assets less current liabilities						~10
Creditors
(Amounts falling due greater than		one year)			f(3000)	g(3000)
Net assets					K~38
Unrestricted gmds					f36,688	828320
Total Nnttds
The directom are satisfied	that the	company is		entitled toexemption gum the		requirement
to obtain an audit under section 477ofthe Companies Act 2006.
htembers have not required 476ofthe Act.	the company		to obtain an audit in accordance with section
The directors acknowledge	their responsibilities			for complying with the requirements			of
the Companies Act 2006with respect to			accounting records and the preparation of
accounts.
The accounts have been prepared		in accordance		with the provisions inpet l3oftbe
company's sct2006applicable to		companies subject to the small			company's regime.

		2002
Unrestricted funds
Balance brought	forward	%28320	829,096
Net surplus for	the period	g8,368	gt'776)
Balance cerned	forward	f36,688	%28,320