2022-03-31-accounts

			Page
Report of the Trustees		1	lo	3
Independent Examiner's	Report
Statement of Financial	Activities
8a Iance Sheet
Notes to the Financial Statementa			to	11
Detailed Statement cfFinancial Activities			12

							2022	2021
					Unrestricted	Restricted	Total	Tcisl
					fund	fund	funds	funds
				Nates	6	2	6
INCOME AND ENDOWMENTS			FROM
Donations and legacies					152,D88		152,D88	228,336
Investment income					1D		1D	186
Total					152 D98		152 D98	228 522
EXPENDITURE ON
Charitable activities
General activity					124,125		124,125	195,556
Other					1,887		1,887	2,070
Total					~126012		~126012	197,626
NET INCONIE					26,086		26,086	30,696
RECONCILIATION	OF FUNDS
Total funds brought		forward			119,827		119,827	88,931
TOTAL FUNDS CARRIED FORWARD					~145913		~145913	~119827

SALARCE StAICT 91IIARCA 2022
				Z!21
		Unraaairead	Aaalndad	Iona
		Iliad	Irrr ra	ronde
	theta
				113.67C
CRHNTCRS~fawnC rho alerin ona year
IISTCIISRISCTASSBTS				11.t3O
TOTAL ASSETSLASS CURRANT
LIARB.ITIBB		IBS,e19		IIB.BBT

There were no trus 2021.	tees' expenses paid for the year ended	tees' expenses paid for the year ended	tees' expenses paid for the year ended	31 March 2022 nor	for the year en	ded 31 Merch
COMPARATIVES	FOR THE STATEMENT OF FlhfANCIAL			ACTIVITIES
				Unrestricted	Restricted	Total
				fund	fund	funds
					6
INCOME AND ENDOWMENTS			FROM
Donations end legacies				228,336		228,336
Investment income
Total				228,522		228 522
EXPENDITURE ON
Charitable activities
General ectivity				195,556		195,556
Other				2,070		2,070
Total				~197626		197,626
NET INCOME				30,896
RECONCILIATION	OF FUNDS
Total funds brought		forward		88,931		88,931
TOTAL FUNDS CARRIED FORWARD				~119827	-	~l19 827

FOR	THE YEAR ENDED 31 MARCH 20	THE YEAR ENDED 31 MARCH 20	THE YEAR ENDED 31 MARCH 20	22
5.	TANGIBLE FIXEDASSETS
					Fixtures
					and	Motor	Compuier
					fittingsf	vehiclesf	equipment f	Totalsf
	COST
	At 1 April 2021 and 31 March 2022				~13365	6000		~20022
	DEPRECIATION
	At 1 April 2021 Charge for year				8,903 870	4,102 475	328 82	13.333 ~1227
	At 31 March 2022				9 573	4577	410	~14560
	NET BOOK VALUE
	At 31 March 2022				3792	~1423	247	~5462
	At 31 March 2021				~4462	~1898	329	~6689
	CREDITORS'. AMOUNTS		FALLING DUE WITHIN ONE YEAR
							2022	2021
	Other creditors						540	541
7.	NIOVEMENT IN FUNDS
							Net
							movement	At
						At 1.4.21 f	in funds f	31.3.22
	Unrestricted funds
	General fund					119,827	26,086	145,913
	TOTAL FUNDS					~119827	~26 086	~145 913
	Net movement in funds,	included		in the abave are as follows:
						Incoming	Resources	Movement
						resources f	expended f	in fundsf
	Unrestricted funds
	General fund					152,098	(126,012)	26,086
	TOTAL FUNDS					152,098	~126,012	26,086

						Net
						movement	At
					At 1,4.20	in funds	31.3.21
					2	6
Unrestricted		funds
General	fund				88,931	30,896	119,827
TOTAL	FUNDS				88,931	30896	119,827
Comparative		net movement	In funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
							L
Unrestricted		funds
General	fund				228,522	(197,626)	30,896
TOTAL	FUNDS				~228 522	~197626)	~30 896

A current yea	r 12 months and prior year	12months combined position is as f	ollows:
			Net
			movement	At
		At 1.4.20	in funds	31,3,22
		6
Unrestricted	funds
General fund		88,931	56,982	145,913
TOTAL FUNDS		~88 931	56,982	145,9'I 3

above a	re as	follows:		,
			Incoming	Resources	Movement
			resources	expended	in funds
				6	6
Unrestricted		funds
General	fund		380,620	(323,638)	56,982
TOTAL	FUNDS		~380 620	~323638)	~56 982

FOR THE YEAR	END	ED 31 NIARCH 2022
			2022	2021
				5
INCONIE AND ENDOWMENTS
Donations and	legacies
Donations			46,921	86,182
Grants			16,425	18,780
Local giving			86,132	122,063
Sundry income			2,610	311
			152,088	228,336
Investment income
Deposit account	interest			186
Total incoming	resources		152,098	228,522
EXPENDITURE
Charitable activities
Wages			36,684	37,646
Pensions			1,010	2,288
Insurance			902	886
Light and heat			552	572
Telephone			888	374
Postage and stationery			531	555
Advertising			171	342
Charitable expenditure			71,248	140,483
Furniture storage			3,000	3,000
Motor expenses			1,474	1,125
Rent			4,290	4,128
Computer expenses			1,198	868
Sundry expenses			1,761	1,307
Subscriptions			110	368
Training			506	1,532
			124,125	195,556
Other
Accountancy fees			660	540
Fixtures and fittings depreciation			670	787
Motor vehicles depreciation			476	833
Computer equipment		depreciation	82 ~1687	110 ~2070
Totalresources expended			~126012	197626
Net income			~28 086	~30 896