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





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|||||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<br>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|





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||||2022|2021|
|---|---|---|---|---|
|Fixed assets||Note||F|
|Tangible fixed assets||11|339,008|327,454|
|Current assets|||||
|Debtors<br>Cash at bank and in|hand|12|11,536<br>4,170|1,800<br>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<br>funds|||39,302|21,328|
|Total charity funds||15|39,302|21,328|



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|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|





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



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||||||Activities||||
|---|---|---|---|---|---|---|---|---|
||||||undertaken|Support|Totalfunds|Total fund|
||||||directly|costs|2022|2021|
|Operating<br>costs<br>Governance<br>costs|||||33,536|16,822|E<br>33,536<br>16,822|6<br>23,318<br>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<br>491|F<br>613|
|Independent|examination||fees||||||
||||||||2022|2021|
|Fees payable|to the independent|||examiner for:|||E||
|Independent|examination||ofthe|financial|statements||480|480|



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|11|. Tangible|fixed ass|ets||||
|---|---|---|---|---|---|---|
|||||Long|||
|||||leasehold|Plant and||
|||||property|machinery|Total|
||Cost|||6||6|
||At 1 June <br>Additions|2021||325,000<br>12,045|9,480|334,480<br>12,045|
||At 31 INay 2022|||337,045|9,480|346,525|
||Depreciation||||||
||At 1 June 2021<br>Charge for the year||||7,026<br>491|7,026<br>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<br>315,000|6<br>315,000|





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



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