2022-03-31-accounts

		Unrestricted	Total	Total
		Funds	Funds	Funds
		2022	2022	2021
				K
INCOME
Voluntary	income
Donations		106,840	106,840	(750)
Interest		113	113	442
TOTAL INCO1UIE		106,953	106,953	(308)
EXPENDITURE
Charitable	activities	~84276	~84276	4~5083
Net income	and net movement
in funds for the year		22,677	22,677	(45,391)
Fund balance at 1 April 2021		1~30353	~130353	~175745
Fund balance at 31March 2022		153,031	153,031	130,353

		Notes		2022		2021
			g
CURRENT ASSETS
Cash at bank Debtor and prepayments		5	153,483 ~1817		141,143 167
			168,300		141,310
CREDITORS: Amounts	falling due
within one year		6	(15,269)		(10,957)
NET CURRENT ASSETS				153,031		130,353
NET ASSETS				1537031		130,353
Unrestricted funds				153,031		130,353
TOTAL FUNDS				153,031		130,353

4.	EXPENDITURE
	Charitable Activities
					2022	2021
	Travel expenses				1,832	65
	Production costs
	Photography &videos				7,769	2,737
	Training &education	costs		for scholars	2,975
	Legal &professional Consultancy Website costs	fees			33,425 8/87	20,696 3,600
	Marketing and P3L costs				15,813	15,210
	Scholarship administrator Independent examination		fees		11,048 2,023	2,216
	Printing, stationery &telephone Insurance				598 506	517
	Entertainment
	General expenses					43
					84+76	45,083
	5.DEBTORS
					2022	2021
					5
	Trade debtors				13,000	0
	Prepayments Other debtors				167 1,650	167 0
					14,817	167
	6.CREDITORS: Amounts			falling due within one year
					2022	2021
					K
	Trade creditors				13,469	1,867
	Accruals and deferred income				1,800	9,090
					15469	10,957