## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



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## 

## 

## 

## 



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## 

## 

## 



## 

## 

## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|||
|Income from:||||||
|Donations<br>and|legacies|||65,363|31,403|
|Ex enditure on:||||||
|Raising funds||||216|216|
|Charitable<br>activities||||3,238|2,080|
|Other||||35,000|35,000|
|Total expenditure||||38,454|37,296|
|Net income/(expenditure)||for the year/||||
|Net movement|in funds|||26,909|(5,893)|
|Fund balances|at 1 April|2021||38,153|44,046|
|Fund balances|at 31 March 2022|||65,062|38,153|





## 

## 

## 

||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
||||Notes|f|||f||
|Current assets|||||||||
|Debtors|||||||4,620||
|Cash at bank|and|in hand||65,062|||33,533||
|||||65,062|||38,153||
|Net current assets||||||65,062||38,153|
|Income funds|||||||||
|Unrestricted|funds|||||65,062||38,153|
|||||||65,062||38,153|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

||Donations<br>and gifts|
|---|---|
|4|Raising funds|



|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2022f|2021<br>f|
|65,363|31,403|



|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022f|2021f|
||Fundraisin|and|ublicit|||
||Support costs|||216|216|
|||||216|216|
|5|Charitable|activities||||



||||Security|Security|
|---|---|---|---|---|
||||CommunicatCommunicat||
||||Ion|ion|
||||2022|2021|
||||f|f|
|Depreciation||and impairment||60|
|Website hosting fees|||999|999|
|Telephone|and internet costs||253|210|
|Sundry expenditure|||1,986|811|
||||3,238|2,080|
||||3,238|2,080|



## 



## 

## 

## 

## 

|2022|2021|
|---|---|
|Number|Number|



|Sub contractor staff||||
|---|---|---|---|
|There were no employees|whose annual|remuneration|was more than f60,000.|



## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||Staff costs|||35,000|35,000|
|||||35,000|35,000|
|9|Debtors|||||
||Amounts|falling due within one year:||2022<br>f.|2021f|
||Prepayments||and accrued income||4,620|



## 

||||||||||||Donation|received||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||2022||2021|
||||||||||||f|||
|Entities|with|control,|joint|control|or|significant|influence|over|the|company|500||500|
||||||||||||500||500|