



## 

|`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`||`:`|<br>|<br> <br>`235,151`|<br> <br>`4,175`|<br> <br>`239,326`|<br> <br>`279,823`|
|`Expenditure`||`:`||||||
|`CharitableActivities`||`:`|`4`|`227,457`|`4,175`|`231,632`|`233,617`|
|`TotalExpenditure`||`:`|<br>|<br> <br>`227,457`|<br> <br>`4,175`|<br> <br>`231,632`|<br> <br>`233,617`|
|`Netincome/Mmetmovementin`||||||||
|`funds`||||`7,694`|`-`|`7,694`|`46,206`|
|`Reconciliationof`|`funds`|`:`||||||
|`Fundbalancesat`|`IApril2021`|`-`||<br>`102,925`|<br>`-`|<br>`102,925`|<br>`56,719`|
|`Fundbalancesat`|`31March2022`||<br>|<br>`110,619`|<br>`-`|<br>`110,619`|<br>`102,925`|
|`Thenotesonpages21-25form`|||`anintegral`|`partoftheseaccounts.`||||










## 

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





# 



# 










