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





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## 



|for th» Year Ended|31 March|2022||||
|---|---|---|---|---|---|
|||||31.3.22|31.3.21|
|||||Unrestricted|Total|
|||||fund|funds|
||||Nores|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legades||||6~0|6,209|
|EXPENDITURE ON||||||
|Raising<br>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<br>assets|||712|949|
|CURRENT ASSETS|||||
|Cash at bank|||4,783|1,1 1 3|
|CREDITORS|||||
|Amounts<br>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<br>funds|||4,495|1,062|
|TOTAL FUNDS|||4,495|1,062|





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## 

## 

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





## 

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## 

||||||||31.3.22|31.3.21|
|---|---|---|---|---|---|---|---|---|
|Administrative<br>staff||||||||I|
|No employees<br>received||emoluments||in excess of 860,000.|||||
|COMPARATIVES<br>FQR THE STATEMENT OF FINANCIAL|||||ACTIVITIES||||
|||||||||Unrestricted|
|||||||||fund|
|INCOME AND ENDOWMENTS|||FROM||||||
|Donations<br>and legacies||||||||6,209|
|EXPENDITURE ON|||||||||
|Raising<br>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<br>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<br>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<br>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<br>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<br>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<br>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)|