2022-05-31-accounts

					Page
Trustees' annual report (incorporating		the	director's	report)
Independent examiner's report to the		trustees
Statement offinancial	activities (including		income and
expenditure account)
Statement offinancial	position
Notes to the financial	statements

				2022	2022	2021
				Unrestricted
				funds	Total funds	Total funds
Income and endowments			Note	6	6	6
Donations and legacies				68,332	68,332	37,783
Total income				68,332	68,332	37,783
Expenditure
Expenditure on charitable	activities		6,7	50,358	50,358	34,117
Total expenditure				50,358	50,358	34,117
Net income and net movement		in funds		17,974	17,974	3,666
Reconciliation offunds
Total funds brought forward				21,328	21,328	17,662
Total funds carried forward				39,302	39,302	21,328

			2022	2021
Fixed assets		Note		F
Tangible fixed assets		11	339,008	327,454
Current assets
Debtors Cash at bank and in	hand	12	11,536 4,170	1,800 7,486
			15,706	9,286
Creditors: amounts	falling due within one year	13	412	412
Net current assets			15,294	8,874
Total assets less current liabilities			354,302	336,328
Creditors: amounts	falling due after more than one year	14	315,000	315,000
Net assets			39,302	21,328
Funds ofthe charity
Unrestricted funds			39,302	21,328
Total charity funds		15	39,302	21,328

Donations	and legacies
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
Donations			K
Donations	Received	58,332	58,332	37,783	37,783
Grants
BGC Grant		10,000	10,000
		68,332	68,332	37,783	37,783

Expenditu	re on charitable	activities by fund type
		Unrestricted	TotalFunds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
Operating costs Support costs		33,536 16,822	33,536 16,822	23,318 10,799	23,318 10,799
		50,358	50,358	34,117	34,117

					Activities
					undertaken	Support	Totalfunds	Total fund
					directly	costs	2022	2021
Operating costs Governance costs					33,536	16,822	E 33,536 16,822	6 23,318 10,799
					33,536	16,822	50,358	34,117
Net income
Net income	is stated after		charging/(crediting):
							2022	2021
Depreciation	oftangible	fixed assets					6 491	F 613
Independent	examination		fees
							2022	2021
Fees payable	to the independent			examiner for:			E
Independent	examination		ofthe	financial	statements		480	480

11	. Tangible	fixed ass	ets
				Long
				leasehold	Plant and
				property	machinery	Total
	Cost			6		6
	At 1 June Additions	2021		325,000 12,045	9,480	334,480 12,045
	At 31 INay 2022			337,045	9,480	346,525
	Depreciation
	At 1 June 2021 Charge for the year				7,026 491	7,026 491
	At 31 INay 2022				7,517	7,517
	Carrying	amount
	At 31 May 2022			337,045	1,963	339,008
	At 31 May	2021		325,000	2,454	327,454
12.	Debtors
					2022	2021
	Other debtors				11,536	1,800
13.	Creditors:	amounts	falling due within one year
					2022	2021
					6
	Other creditors				412	412
14.	Creditors:	amounts	falling due after more than one year
					2022	2021
	Bank loans	and overdrafts			g 315,000	6 315,000

Unrestri	cted funds
General	funds	1	At June 2021 6 21,328	Income 68,332	Expenditure (50,358)	At 31 May 2022 6 39,302
General	funds	1	At June 2020 E 17,662	Income f 37,783	Expenditure f (34,117)	At 31 May 2021 6 21,328

		Unrestricted	TotalFunds
		Funds	2022
Tangible fixed assets Current assets Creditors greater than Net assets	1 year	6 339,008 15,294 (315,000)	6 339,008 15,294 (315,000)
		39,302	39,302
		Unrestricted	Total Funds
		Funds	2021
Tangible fixed assets Current assets Creditors greater than Net assets	1 year	6 327,454 8,874 (315,000) 21,328	6 327,454 8,874 (315,000) 21,328