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2022-03-31-accounts

						Page
Repart ofthe	Trustees
Independent	Examiner's		Report
Statement of	Financial		Activities
Balance Sheet
Notes to the	Financial	Statements			5	ta	8
Detailed Statement of		Financial		Activities

for th» Year Ended	31 March	2022
				31.3.22	31.3.21
				Unrestricted	Total
				fund	funds
			Nores
INCOME AND ENDOWMENTS		FROM
Donations and legades				6~0	6,209
EXPENDITURE ON
Raising funds				3,137	6,636
NET INCOME/(EXPENDITURE)				3,433	(427)
RECONCILIATION	OF FUNDS
Total funds brought	forward			1,062	1,489
TOTAL FUNDS CARRIED FORWARD				4,495	1,062

31 March 2022
			31.3.22	31.3.21
			Unrestricted	Total
			fund	funds
		Notes
FIXED ASSETS
Tangible assets			712	949
CURRENT ASSETS
Cash at bank			4,783	1,1 1 3
CREDITORS
Amounts falling	due within one year		(1,000)	(1,000)
NET CURRENT	ASSETS		3,783	113
TOTAL ASSETS	LESS CURRENT LIABILmES		4,495	1,062
NET ASSETS			4,495	1,062
FUNDS
Unrestricted funds			4,495	1,062
TOTAL FUNDS			4,495	1,062

RAISING FUNDS
Raising donations and	legacies
		31.3.22	31.3.21
Support costs		3,137	6,636
NET INCOME/(EXPENDITURE)
Net income/(expenditure)	is stated after charging/(crediting):
		31.3.22	31.3.21
Depreciarion - owned assets		237	317

							31.3.22	31.3.21
Administrative staff								I
No employees received		emoluments		in excess of 860,000.
COMPARATIVES FQR THE STATEMENT OF FINANCIAL					ACTIVITIES
								Unrestricted
								fund
INCOME AND ENDOWMENTS			FROM
Donations and legacies								6,209
EXPENDITURE ON
Raising funds								6,636
NET INCOME/(EXPENDITURE)								(427)
RECONCILIATION	OF FUNDS
Total funds brought	forward							1,489
TOTAL FUNDS CARRIED FORWARD								1,062
TANGIBLE FIXED ASSETS
						Plant and	Moror
						machinery	vehicles	Tota Is
COST
At I April 2021 and 31 March			2022			14,037	4,000	I8,037
DEPRECIATION
At I April 2021						14,037	3,051	17,088
Charge for year							237	237
At 31 March 2022						14,037	3,288	17,325
NET BOOK VALUE
At 31 March 2022							712	712
At 31 March 2021							949	949

								31.3.22	31.3.21
	Other creditors							1,000	1,000
9.	MOVEMENT		IN FUNDS
								Net
								movement	At
							At 1.4.21	in funds	31.3.22
	Unreshicted	funds
	General fund						1,062	3,433	4,495
	TOTAL FUNDS						1,062	3,433	4,495
	Net movement		in funds, induded			in the above	are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
	Unrestricted	funds
	General fund						6470	(3,137)	3,433
	TOTAL FUNDS						6~0	(3,137)	3,433
	Comparatives		for movement		in	funds
								Net
								movement	At
							At 1.4.20	in funds	31.3.21
	Unrestricted	funds
	General fund						1,489	(427)	1,062
	TOTAL FUNDS						1,489	(427)	1,062
	Comparative		net movement	in	funds, induded		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
	Unrestricted	funds
	General fund						6,209	(6,636)	(427)
	TOTALFUNDS						6,209	(6,636)	(427)

					Net
					movement	At
			At	1.4.20	in funds	31.3.22
						8
Unrestricted		funds
General	fund			1,489	3,006	4,495
TOTAL	FUNDS			1,489	3,006	4,495

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		I 2,779	(9,773)	3,006
TOTAL	FUNDS		12,779	(9,773)	3,006

			31.3.22	31.3.21
INCOME AND	ENDOWMENTS
Donations and	legacies
Donations			1,970	5,235
Grants			4,600	974
			6~0	6,209
Total incoming	resources		6~0	6,209
EXPENDITURE
Supportcosts
Management
Wages inc national		Insurance		200
Advertising			2,900	5,770
			2,900	5,970
Finance
Sundries				350
Governance	costs
Motor vehides			237	316
Total resources	expended		3,137	6,636
Net income/(expenditure)			3,433	(427)