## 

## 

|Reference and Administrative<br>Details||
|---|---|
|Trustees'<br>Report|2to7|
|Independent<br>Examiner's<br>Report||
|Statement ofFinanciai Activities||
|Balance Sheet|10|
|Notes tothe Financial Statements|11to 18|





## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

|||||Total|Total|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|2022|2021|
||Note|E|E|E|E|
|Income and Endowments|from:|||||
|Donations<br>and legacies|2|198,031|1,936|199,967|235,027|
|Other trading activities||6,310||6,310||
|Total Income||204,341|1,936|206,277|235,027|
|Expenditure<br>on:||||||
|Charitable<br>activities|4|(151,131)|(550)|(151,681)|(167,784)|
|Total Expenditure||(151,131)|(550)|(151,681)|(167,784)|
|Net income||53,210|1,386|54,596|67,243|
|Net movement<br>in funds||53,210|1,386|54,596|67,243|
|Reconciliation offunds||||||
|Total funds brought forward||139,629|1,553|141,182|73,939|
|Total funds carried forward|13|192,839|2,939|195,778|141,182|





## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
||||Note||6|
|Fixed assets||||||
|Tangible assets||||204|209|
|Current assets||||||
|Debtors|||10|17,571|16,755|
|Cash at bank|and in hand||11|178,003|125,009|
|||||195,574|141,764|
|Creditors: Amounts||falling due within one year|12||(791)|
|Net current|assets|||195,574|140,973|
|Net assets||||185,778|141181|
|Funds ofthe|charity:|||||
|Restricted income funds||||||
|Restricted funds||||2,939|1,553|
|Unrestricted|income|funds||||
|Unrestricted|funds|||192,839|139,629|
|Total funds|||13|195,778|141,182|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

||Unrestricted|||
|---|---|---|---|
||funds|Restricted|Total|
||General|funds|funds|
||E|f|E|
|Donations<br>and legacies;||||
|Donations from companies, trusts and similar||||
|proceeds||1,936|1,936|
|Donations from individuals|186,243||186,243|
|Gift aid reclaimed|11,788||11,788|
|Total for 2022|198,031|1,936|199,967|
|Total for 2021|225,152|9,875|235,027|



|3<br>In|come from other trading activities|||
|---|---|---|---|
|||Unrestricted||
|||funds|Total|
|||General|fundsf|
|Other|income from other trading activities|6,310|6,310|
|Total|for 2022|6,310|6,310|



## 

|4<br>Expenditure<br>on charitable ac|tivities||||
|---|---|---|---|---|
|||Unrestricted|||
|||funds|Restricted|Total|
|||General|funds|funds|
||Note|f|E||
|Allocated support costs||146,381|550|146,931|
|Governance<br>costs||4,750||4,750|
|Total for 2022||151,131|550|151,681|
|Total for 2021||158,183|9,601|167,784|





## 

## 




## 

## 

|9<br>Tangible fixed ass|ets||||||
|---|---|---|---|---|---|---|
|||land|and|Furniture|and||
|||buildings<br>f||equipment||Total<br>f|
|Cost|||||||
|At 1April 2021|||295|2,987||3,282|
|At31March 2022|||295|2,987||3,282|
|Depreciation|||||||
|At 1April 2021|||86|2,987||3,073|
|Charge forthe year|||5|||5|
|At31March 2022||||2,987||3,078|
|Net book value|||||||
|At31March 2022|||204|||244|
|At31March 2021|||209|||209|
|10Debtors|||||||
|||||2022||2021|
|||||||f|
|Prepayments||||17,571||16,755|
|11Cash and cash equivalents|||||||
|||||2022||2021|
|||||f|||
|Cash on hand||||154||54|
|Cash at bank||||177,849||124,955|
|||||178,003||125,009|
|12Creditors: amounts|falling due within one year||||||
|||||2022||2021|
|||||f||f|
|Accruals||||||791|





## 

## 

|13Funds||||||
|---|---|---|---|---|---|
|||Balanceat1|Incoming|Resources|Balanceat31|
|||April 2021<br>f|resources<br>f|expended|March 2022<br>f|
|Unrestricted|funds|||||
|General||||||
|Unrestricted|fund|139,629|198,031|(144,816)|192,844|
|Restricted funds||||||
|Restricted fund||1,553|1,936|(550)|2,939|
|Totalfunds||141,182|199,967|(145,366)|195,783|
|||Balance at1|Incoming|Resources|Balance at31|
|||April 2020<br>f|resources|expended<br>f|March 2021<br>f|
|Unrestricted|funds|||||
|General||||||
|Unrestricted|fund|72,660|225,152|(158,183)|139,629|
|Restricted||||||
|Restricted fund||1,279|9,875|(9,601)|1,553|
|Total funds||73,939|233.327|(187,784)|141,182|





## 

## 

||||Unrestricted|Total funds at|
|---|---|---|---|---|
||||funds|31March|
||||General|2022|
||||6|6|
|Tangible||fixed assets|204|204|
|Current|assets||195,574|195,574|
|Total net assets|||195,778|195,778|
||||Unrestricted|Total funds at|
||||funds|31March|
||||General|2021|
||||8|f.|
|Tangible||fixed assets|209|209|
|Current|assets||141,764|141,764|
|Current|liabilities||(791)|(791)|
|Total net||assets|141,182|141,182|