## ## ## ||||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|| ||||||0
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II,|N|||||||||||| ## ## ## ||||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|