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2022-03-31-accounts

			Page
Trustees' report			1-7
Independent examiner's		report	8-9
Statement offinanctal	activities		10
Balance sheet
Notes to the flnanclal	statements		12 -19

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
			Notes	2022 f	2022 f	2022f	2021f	2021 f	2021f
Income from:
Donations and		legacies		193,563	169,106	362,669	204,662	131,515	336,177
Fundraising				94,738		94,738	49,633		49,633
Other trading	activities			26,268		26,268	20,947		20,947
Investment Income				32		32	130		130
Total Income				314,601	169,106	483,707	275,372	131,515	406,887
~E* dlt
Charitable activities				320,420	175,957	496,377	273,117	132,381	405,498
Net (expenditure)/Income			for
the year/
Net movement		In funds		(5,819)	(6,851)	(12,670)	2,255	(866)	1,389
Fund balances		at 1 April
2021				218,503	189,393	407,896	216,248	190,259	406,507
Fund balances		at 31
March 2022				212,684	182,542	395,226	218,503	189,393	407,896

				Notes
Fixed assets
Tangible assets						6,256		4,314
Current assets
Debtors					528		171
Cash at bank and	In	hand			416,025		415,756
					416,553		415,927
Creditors: amounts		falling due within
one year				10	(27,583)		(12,345)
Net current assets						388,970		403,582
Total assets less	current		llabilifies			395,226		407,896
Income funds
Restricted funds				12		182,542		189,393
Unrestricted funds						212,684		218,503
						395,226		407,896

			Unrestricted	Resbicted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022f	2022f	2022f	2021 f	2021f	2021 f
	Donations		136,747	60,492	254,055	131,113	39,891	244,553
	Grants		56,816	108,614	108,614	73,549	91,624	91,624
			193,563	169,106	362,669	204,662	131,515	336,177
3	Fundraising
							Fundralslng	Fundralsing
							Income	Income
							2022	2021
							f	f
	Charitable	activities					94,738	49,633
4	Investment	income
							Unrestricted	Unrestricted
							funds	funds
							2022	2021
							f	f.
	Interest receivable						32	130

						2022	2021
						6	E
Restricted		funds- charitable		activities		175,955	132,381
Unrestricted		funds-	charitable		activities	262,335	213,723
						438,290	346,104
Share of	support costs (see				note 6)	44,949	47,486
Share ofgovernance			costs	(see note 6)		13,138	11,908
						496,377	405,498
Analysis	by fund
Unrestricted		funds				320,420	273,117
Restricted		funds				175,957	132,381
						496,377	405,498

Support costs
	Support costs	Governance	costs	2022	Support costs	Governance	2021
						costs
						F
Staff costs	7,325			7,325	7,680		5,969
Depreciation	3,000			3,000	2,279		1,034
Insurance					1,033		799
ITcosts	8,344			8,344	9,508		4,137
Rent	20,054			20,054	20,728		22,995
Telephone	4,092			4,092	3,973		2,959
Subscrlptlons	2,132			2,132	2,285		2,307
Examiners fees			4,200	4,200		4,200	4,200
Bookkeeping			4,955	4,955		6,770	6,180
Legal and
professional			3,983	3,983		938	772
			13,138	58,087	47,486	11,908	59,394

Tangible fix	ed asset	s
			Plant and	Fixtures and	Computers	Total
			equipment	nttlngs
			6	6	6
Cost
At 1 April 2021			3,624	1,988	10,349	15,961
Additions					4,942	4,942
At 31 March	2022		3,624	1,988	15,291	20,903
Depreciation	and Impairment
At 1 April 2021			3,624	1,988	6,035	11,647
Depreciation	charged	in the year			3,000	3,000
At 31 March	2022		3,624	1,988	9,035	14,647
Carrying amount
At 31 March	2022				6,256	6,256
At 31 March	2021				4,314	4,314

9	Debtors
				2022	2021
	Amounts faglng due	within one year:		6	6
	Trade debtors			357
	Other debtors			171	171
				528	171
10	Creditors: amounts	falling due within one year
				2022	2021
			Notes	6	6
	Bank overdraRs			389
	Deferred income			9,850
	Trade creditors			16,429	11,429
	Accruals and deferred	income		915	916
				27,583	12,345

2022 8	2021f
9,850

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			Movement	In funds		Movement	in funds
		Balance at	Incoming	Resources	Balance at	Incoming	Resources	Balance at
	1	April 2020 5	resources	expended E	1 April 2021 6	resources f	expended 5	31 March 202II
Unrestricted
fund		216,248	275,372	(273,117)	218,503	314,601	(320,420)	212,684
		216,248	275,372	(273,117)	218,503	314,601	(320,420)	212,684