## ## ## ## ||||PAGES| |---|---|---|---| |Trustees'|annual report||1to4| |Independent
examiner's||report tothe trustees|| |Statement|offinancial|activities|| |Statement|offinancial|position|| |Notes to|the financial statements||Sto15| ## ## # ## ## ## # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||||2022||2021| |---|---|---|---|---|---|---|---|---|---| |||||||Unrestricted|Restricted||| |||||||funds|funds|Total funds|Total funds| ||||||Note||||| |Income and endowments|||||||||| |Donations
and legacies|||||4|39,746|115|39,861|44,272| |Investment|income||||5||2|2|| |Total income||||||39,746|117|39,863|44,272| |Expenditure|||||||||| |Expenditure|on charitable||activities||6,7|(27,105)||(27,105)|(20,136)| |Total expenditure||||||(27,105)||(27,105)|(20,136)| |Net income|and net|movement||in|funds|12,641|117|12,758|24,136| |Reconciliation offunds|||||||||| |Total funds|brought|forward||||38,874||38,874|14,738| |Total funds|carried|forward||||51,515|117|51,632|38,874| ## ## ## ||31MARCH|2022|||| |---|---|---|---|---|---| ||||2022||2021| |||Note|||| |FIXEDASSETS|||||| |Tangible fixed assets||13||1,566|1,651| |CURRENT ASSETS|||||| |Debtors||14|7,204||9,005| |Cash at bank and in hand|||44,062||30,130| ||||51,266||39,135| |CREDITORS: amounts|falling due within one||||| |year||15|(1,200)||(1,912)| |NET CURRENT ASSETS||||50,066|37,223| |TOTAL ASSETSLESS|CURRENT LIABILITIES|||51,632|38,874| |NET ASSETS||||51,632|38,874| |FUNDS OF THE CHARITY|||||| |Restricted funds||||117|| |Unrestricted
funds||||51,515|38,874| |Total charity funds||18||51,632|38,874| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||YEAR ENDED 3|YEAR ENDED 3|YEAR ENDED 3|1MA|RCH|RCH|RCH||| |---|---|---|---|---|---|---|---|---|---|---|---| |4.|DONATIONS|AND|LEGACIES||||Unrestricted
Restricted
Funds
Funds
f|||Total Funds
2022|| ||DONATIONS|||||||36,171|115||36,286| ||Donations
GRANTS
Government|grant income||||||3,575
39,746|115||3,575
39,861| ||||||||Unrestricted
Restricted
Funds
Funds||||Total Funds
2021| |||||||||K|||| ||DONATIONS|||||||33,661|||33,661| ||Donations
GRANTS
Government|grant|income|||||10,611
44,272|||10,611
44,272| ||Government
during
the|grants
received
prior
year,
aimed|||related to the Coronavirus
to support
small
charities|||lob Retention
and
businesses|Scheme
during||for employees
the Covid-19| ||pandemic.||||||||||| ||Government
grants
received
related to t
during
the prior
year,
aimed to support
pandemic.|he oronavrus

small
charities
and
business|he oronavrus

small
charities
and
business|es
during
th|e ov-| |---|---|---|---|---|---| |5.|INVESTMENT INCOME|Restricted
Total Funds
Funds
2022
f||Restricted
Funds
f|Total Funds
2021
f| |||2|2||| |6.|Other interest receivable
EXPENDITURE ON CHARITABLE|ACTIVITIES
Unrestricted
Funds|BYFUND TYPE
Total Funds
2022
Unrestricted
Funds||Total funds
2021
f| ||Group activities
Support costs|20,864
6341
27,105|20@64
6,241
27,105|16,520
3,616
20,136|16,520
3,616
20,136| ||Group activities
Support costs
20,864
6341
27,105|20@64
6,241
27,105
,
3,616
20,136|3,616
20,136| |---|---|---|---| |7,|EXPENDITURE ON CHARITABLE ACTIVITIES
Activities
undertaken
directly
f
20,864|BYACTIVITY TYPE
Total funds
Support costs
2022
f
f
6@41
27,105|Total fund
2021
f
20,136| ||Group activities||| ## ## ## ||OFSUPPORT||||||| |---|---|---|---|---|---|---|---| ||ANALYSIS|||Group
Activities||Total 2022
Total|2021| |||||||g|| ||Communications
and IT
General office
Governance costs|||330
3,81I
2,100
6,241||330
3,811
2,100
6441|2,176
1,440
3,616| |9.|NET INCOME
Net income is stated after|charging/(crediting):||||2022
392|2021
s
413| ||Depreciation oftangible fixed assets||||||| |10. INDEPENDENT
EXAMINATION FEES||||||2022|2021| ||Fees payable to the independent
examiner for:
independent
examination
ofthe financial statements|||||1/00|| ||11. STAFFCOSTS
The total staff costs and|employee benefits|for the|reporting|period|are analysed
as follows:
2022
2021
13,468
13,0I2|| ||Wages and salaries
Social security costs
Employer contributions|to pension plans||||1,435
609
15,512|203
13,215| ## ## ## ||NOTES TO THE FINANCIA
YEAR ENDED 3|NOTES TO THE FINANCIA
YEAR ENDED 3|L STATEMENTS (co
11VIARCH 2022|wnw|| |---|---|---|---|---|---| |13.|TANGIBLE FIXEDASSETS||Plant and
machinery|Equipment|Total| ||Cost||5,803|307|5,803
307| ||At 1 April 2021
Additions||5,803|307|6,110| ||At 31IVlarch 2022
Depreciation
At 1 April 2021
Charge for the year||4,152
330
4,482|62
62|4,152
392
4,544| ||At 31March 2022
Carrying amount
At 31 March 2022||1,321
1,651|245|1,566
1,651| ||At 31March 2021||||| ||14. DEBTORS|||2022|2021| |||||7/04|9,005| ||Prepayments
and accrued|income|||| ||15. CREDITORS: amounts|falling due within one year||2022
K
1300|2021
1,912| ||Accruals and deferred income||||| ||16. PENSIONS AND OTHER POST RETIREIVIENT BENEFITS||||| ## ## |A|O|F CHARITABLE||||||| |---|---|---|---|---|---|---|---|---| |NLYSIS|||||||A.t31IVIarch|| |Unrestricted|funds||I|At
April 2021
24,136||Income
K
39,746
Expenditure
s
(27,1053||2022
36,777
14,738| |General funds
Scholarship
Fund|||||14,738
38,874|39,746|(27,105)|51,515| ||||||||At 31March|| |||||At
I April 2020
K||Income
s
44,272|Expenditure
(20,136)|2021
24,136
14,738| |General funds
Scholarship
Fund|||||14,738
14,738|44,272|(20,136)|38,874| |||||||||A.t31March| |Restricted||funds||At
I April 2021||Income|Expenditure|2022
117| |||||||117||| |Restricted||Fund||||||At 31March| ||||||At
I April 2020|Income
K|Expenditure
4|2021| |Restricted||Fund||||||| ## ## ## |NK|ASSETSBETWEEN|||| |---|---|---|---|---| |ANALYSIS OF||Unrestricted
Funds|Restricted
Funds|Total Funds
2022| |||||a| |Tangible fixed assets
Current assets
Creditors less than
1|year|s
1,566
51,149
(1,200)
51,515|117
117|1,566
51,266
(1,200)
51,632| |Net assets||||| |||Unrestricted
Funds|Restricted
Funds|Total Funds
2021| ||||s|s| |Tangible fixed assets
Current assets
Creditors less than
1 year||1,651
39,135
(1,912)
38,874||1,651
39,135
(1,912)
38,874| |Net assets||||| ## ##