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|Reference and administrative|details ofthe charity, its trustees|and advisers||
|Trustees'<br>report|||2-3|
|Independent<br>examiner's<br>report|||4-5|
|Statement offinancial activities||||
|Balance sheet||||
|Notes to the financial statements|||8-13|





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||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|
||||||2022|2022|2021|
|||||Note|6|6|5|
|Income from:||||||||
|Donations<br>and legacies||||2|70,254|70,254||
|Total income|||||70,254|70,254||
|Expenditure<br>on:||||||||
|Charitable<br>activities||||4|53,429|53,429|480|
|Total expenditure||||5|53,429|53,429|480|
|Net income l(expenditure)||before other recognised|gains|||||
|and losses|||||16,825|16,825|(480)|
|Net movement<br>in funds|||||16,825|16,825|(480)|
|Reconciliation<br>offunds:||||||||
|Total funds brought|forward||||24,489|24,489|24,969|
|Total funds carried forward|||||41,314|41,314|24,489|





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|||||BALANCE SHEET|BALANCE SHEET||||
|---|---|---|---|---|---|---|---|---|
|||||AS AT 30JUNE 2022|||||
|||||||2022||2021|
|||||Note||E|8||
|Current assets|||||||||
|Cash at bank and||in|hand||42,454||24,489||
|Creditors: amounts|||falling due within one||||||
|year||||8|(1,140)||||
|Net current|assets|||||41,314||24,489|
|Net assets||||||41,314||24,489|
|Charity Funds|||||||||
|Unrestricted|funds|||||41,314||24,489|
|Total funds||||||41,314||24,489|





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|Income from donations<br>and legac|ies|||
|---|---|---|---|
||Unrestricted|Total|Total|
||funds|funds|funds|
||2022|2022|2025|
|||8||
|Donations|70,254|70,254||



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|3.|Direct costs|||||||
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|||||Governance|Activities|2022|2021|
|||||5||F.||
||Donations||||51,809|51,809||
||Bank charge||||480|480|480|
||Independent|Examination|fee|1,140||1,140||
|||||1,140|52,289|53,429|480|
||Total 2021||||480|480||
|4.|Governance|costs||||||
|||||Unrestricted||Total|Total|
||||||funds|funds|funds|
||||||2022<br>K|2022|2021f|
||Direct costs - Governance||||1,140|1,140||





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|5.|Analysis of|Expenditure|by expenditure|type||||
|---|---|---|---|---|---|---|---|
||||||Other costs|Total|Total|
||||||2022f|2022|2021f|
||Direct costs||||52,289|52,289|480|
||Expenditure|on governance|||1,140|1,140||
||||||53,429|53,429|480|
||Total 2021||||480|480||
|6.|Net income/(expenditure)|||||||
||This is stated|after charging:||||||
|||||||2022f|2021f|
||Independent|Examiners fee||||1,140||



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|Analys|is<br>of net ass|ets|between|f|unds|- current|year|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted||Total|
|||||||||||funds|funds|
|||||||||||2022<br>6|2022f|
|Current|assets|||||||||42,454|42,454|
|Creditors<br>due within||one|year|||||||(1,140)|(1,140)|
|||||||||||41,314|41,314|
|Analysis<br>of net assets between||||funds||- prior year||||||
|||||||||||Unrestricted|Total|
|||||||||||funds|funds|
|||||||||||2021|2021|
|Current|assets|||||||||24,489|24,489|
|||||||||||24,489|24,489|
|11.|Reconciliation|of|net movement|||in funds|to net cash|flow from|operating|activities||
|||||||||||2022f|2021f|
||Net income/(expenditure)<br>Activities)|||for|the|year (as per Statement||of Financial||16,825|(480)|
||Net cash provided||by/(used||in)|operating|activities|||16,825|(480)|
|12.|Analysis ofcash||and cash||equivalents|||||||
|||||||||||2022|2021f|
||Cash in hand|||||||||42,454|24,489|
||Total|||||||||42,454|24,489|