|||Page|
|---|---|---|
|Report ofthe Trustees||1to2|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||6to 8|
|Detailed Statement ofFinancial Activities|||





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||fund|funds|
||||Notes|||
|INCONIE AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||156,262|6,170|
|Total||||156,262|6,170|
|EXPENDITURE ON||||||
|Raising funds||||79,109|9,638|
|Charitable<br>activities||||||
|Charitable<br>donations|paid|||3,418|500|
|Administrative<br>costs||||719|637|
|Total||||83,246|10,775|
|NET INCOME/(EXPENDITURE)||||73,016|(4,605)|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||99,989|104,594|
|TOTAL FUNDS CARRIED FORWARD||||173,005|99,989|





|||2022|2021|
|---|---|---|---|
|||Unrestdicted|Unrestricted|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||173,005|99,989|
|CREDITORS||||
|Amounts<br>falling due within one year|4|||
|NET CURRENT ASSETS||173,005|99,989|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||173,005|99,989|
|NET ASSETS||173,005|99,989|
|FUNDS||||
|Unrestricted<br>funds||173,005|99,989|
|TOTAL FUNDS||173,005|99,989|





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|3.|COIIIIPARATIVES F|ORT|HEST|ATEMENT OFFINANCIAL ACTIVITIES|||
|---|---|---|---|---|---|---|
|||||||Unrestricted|
|||||||fund|
|||||||F|
||INCOME AND ENDOWMENTS|||FROM|||
||Donations<br>and legacies|||||6,170|
||Investment<br>income||||||
||Total|||||6,170|
||EXPENDITURE ON||||||
||Raising funds|||||9,638|
||Charitable<br>activities||||||
||Charitable<br>donations|paid||||500|
||Administrative<br>costs|||||637|
||Total|||||10,775|
||NET INCOME/(EXPENDITURE)|||||(4,605)|
||RECONCILIATION|OF FUNDS|||||
||Total funds brought|forward||||104,594|
||TOTAL FUNDS CARRIED||FORWARD|||99,989|
|4.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR||||
||||||2022|2021|
||Other creditors||||0|0|
|5.|MOVEMENT<br>IN FUNDS||||||
||||||Net||
||||||movement||
||||||in||
|||||At 1.7.21|funds|At 30.6.22|
||Unrestricted<br>funds||||||
||General<br>fund|||99,989|73,016|173,005|
||TOTAL FUNDS||||~016|~005|





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|Net movement|in funds, includ|ed<br>in the above are|as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement<br>in|
||||resources|expended|funds|
||||f.|f.||
|Unrestricted|funds|||||
|General fund|||156,262|(83,246)|73,016|
|TOTAL FUNDS|||156,262|(83,246)|73,016|
|Comparatlves|for movement|in funds||||
|||||Net||
|||||movement<br>in||
||||At 1.7.20|funds|At 30.6.21|
|Unrestricted|Funds|||||
|General fund|||104,594|(4,605)|99,989|
|TOTAL FUNDS|||104,594|(4,605)|99,989|



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|Comparative|net movement<br>in funds,|included<br>in the above are as f|ollows:||
|---|---|---|---|---|
|||Incoming|Resources|Movement<br>in|
|||resources|expended|funds|
||||6||
|Unrestricted|funds||||
|General fund||6,170|(10,775)|(4,605)|
|TOTAL FUNDS||6,170|(10,775)|(4,605)|



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||2022|2021|
|---|---|---|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Donations|156,262|6,170|
|Investment<br>income|||
|Other fixed asset invest|||
|Total incoming<br>resources|156,262|6,170|
|EXPENDITURE|||
|Raising donations<br>and legacies|||
|Event costs|79,109|9,638|
|Charitable<br>activities|||
|Charitable<br>donations<br>paid|3,418|500|
|Support costs|||
|Governance costs|||
|Bank charges|||
|Independent<br>examiner's fees|||
|Administrative<br>cost|719|637|
||719|637|
|Total resources expended|83,246|10,775|
|Net Income/(expenditure)|73,016|(4,605)|