## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 




## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

|Incoming resources|Incoming resources||||
|---|---|---|---|---|
|Incoming resources|from generating|funds|||
|Voluntary<br>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<br>Fund|B/t'u&d||828&320|829&096|
|Unrestricted<br>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<br>Sdiiing due within one||year)|||g(1,589)|tt(3,589)||
|Total assets less current liabilities||||||~10||
|Creditors||||||||
|(Amounts<br>falling due greater than||one year)|||f(3000)|g(3000)||
|Net assets|||||K~38|||
|Unrestricted<br>gmds|||||f36,688|828320||
|Total Nnttds||||||||
|The directom are satisfied|that the|company is||entitled toexemption<br>gum the||requirement||
|to obtain an audit under section 477ofthe Companies Act 2006.||||||||
|htembers<br>have not required <br>476ofthe Act.|the company||to obtain an audit in accordance with section|||||
|The directors acknowledge|their responsibilities|||for complying<br>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<br>inpet l3oftbe||||
|company's sct2006applicable to||companies subject to the small|||company's<br>regime.|||





## 

## 

## 

## 

## 

## 

## 





## 

## 

## 

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