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2022-03-31-accounts

`Chair’sreview`
`Strategicreport`
`Trustees’report`
`Trustees’responsibilitystatement`	`11`
`Queen’sAwardandMemberStory`	`12`
`Independentauditors’report`	`14`
`Statementoffinancialactivities`	`17`
`Statementoffinancialposition`	`18`
`Statementofcashflow`	`19`
`Statementofchangesinreserves`	`20`
`Notestotheaccounts`	`21`

				`CleanSheet`
			`StatementofFinancial`		`Activities`
			`FortheYearended31`		`March2022`
				`Unrestricted`	`Restricted`	`Total`	`Total`
				`Funds`	`Funds`	`2022`	`2021`
			`Note`	`£`	`£`	`£`	`£`
`IncomeandEndowments`		`:`
`Donations& Grants`		`:`	`2`	`196,044`	`4,175`	`200,219`	`222,461`
`CharitableActivities`		`;`	`3`	`39,107`	`-`	`39,107`	`57,362`
`TotalIncome`		`:`		`235,151`	`4,175`	`239,326`	`279,823`
`Expenditure`		`:`
`CharitableActivities`		`:`	`4`	`227,457`	`4,175`	`231,632`	`233,617`
`TotalExpenditure`		`:`		`227,457`	`4,175`	`231,632`	`233,617`
`Netincome/Mmetmovementin`
`funds`				`7,694`	`-`	`7,694`	`46,206`
`Reconciliationof`	`funds`	`:`
`Fundbalancesat`	`IApril2021`	`-`		`102,925`	`-`	`102,925`	`56,719`
`Fundbalancesat`	`31March2022`			`110,619`	`-`	`110,619`	`102,925`
`Thenotesonpages21-25form`			`anintegral`	`partoftheseaccounts.`

					`Note`		`2022`		`2021`
							`£`		`£`
`Cash`	`flowfromoperating`	`activities`		`12`		`16,451`		`49,555`
`Net`	`increaseincashandcash`		`equivalents`				`16,451`		`49,555`
`Cash`	`andcashequivalents`	`at`	`IApril`				`112,717`		`63,162`
`Cash`	`andcashequivalents`	`at31March`					`129,168`		`112,717`

			`Total`
			`Reserves`
			`£`
`Balance`	`at`	`3lstMarch2020`	`56,719`
`Surplus`	`from`	`StatementofFinancialActivities`	`46,206`
`Balance`	`at`	`3lstMarch2021`	`102,925`
`Surplus`	`from`	`StatementofFinancialActivities`	`7,694`
`Balance`	`at`	`31stMarch2022`	`110,619`