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|---|---|---|---|
|Reference and administrative|details ofthe charity, its trustees and advisers|||
|Tnlstees<br>report||||
|Statement ofRnancial activities||||
|Balance sheet||||
|Notes tothe financial statements|||8 - 12|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||Notes||2022<br>f|2022<br>f|2021f|
|INCOME FROM:||||||
|Donations<br>and legacies|||6,928|6,928|16,368|
|Investments|||0|0|2|
||||6,928|6,928|16,370|
|EXPENDITURE ON:||||||
|Charitable<br>activities||4,5|18,713|18,713|589|
||||18,713|18,713|589|
|NET INCOME BEFOREOTHER RECOGNISED||||||
|GAINS AND LOSSES|||(11,785)|(11,785)|15,781|
|NET MOVEMENT IN FUNDS|||(11,78S)|(11,785)|15,781|
|RECONCILIATION<br>IN FUNDS||||||
|Total funds brought forward|||24,247|24,247|8,466|
|TOTAL FUNDS CARRIED FORWARD|||12,462|12,462|24,247|





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|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
||||ivote|||f|||
|CURRENT ASSETS|||||||||
|Cash at bank|and in|hand|||12,967||25,147||
|Debtors|||||395||0||
|CREDITORS:|amount|falling due within|||||||
|one year||||7|(900)||(900)||
|NET CURRENT ASSETS||||||12,462||24,247|
|NET ASSETS||||||12,462||24,247|
|CHARITY FUNDS|||||||||
|Unrestricted|funds|||||12,462||24,247|
|TOTALFUNDS||||||12,462||24,247|






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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022|2022|2021|
|||E|E|6|
||Grants|950|950|10,600|
||Donations|5,978|5,978|5,768|
|||6,928|6,928|16,368|
||Total 2021|16,368|16,368||
|3.|INVESTMENT INCOME||||
|||Unrestricted|Total|Total|
|||funds|funds|funds|
|||2022<br>f|2022<br>E|2021f|
||Bank Interest||||
||Total 2021||||
|4.|DIRECT COSTS||||
|||Unrestricted|Total|Total|
|||funds|funds|funds|
|||2022<br>f|2022<br>E|2021f|
||Training Costs|16,443|16,443||
||Total 2021||||





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022|2022|2021|
||||6||
|Accountancy|Fees|45D|450|aso|
|Website costs||1642|1642|139|
|Miscellaneous|Costs|178|178|0|
|||2270|2270|589|
|Total 2021||589|||



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||2022|2022|2021|
|---|---|---|---|
||E|6|E|
|Accruals and deferred income|90D|900|900|
|Total 2021||900||





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|8.|SUMMARY OF FUNDS||||||
|---|---|---|---|---|---|---|
||||Balance at|||Balance at|
||||1September|||1September|
||||2021<br>f|Income|Expenditure|2022<br>f|
||General funds||24,247|6,928|(18,713)|12,462|
||||Balance at|||Balance at|
||||1September|||1September|
||||2020|Income<br>f|Expenditure<br>f|2021<br>f|
||General funds||8466|26,370|(589)|24,247|
|9.|ANALYSIS OF NETASSETSBETWEEN FUNDS||||||
||ANALYSIS OF NET ASSETSBETWEEN FUNDS||—CURRENT YEAR||||
|||||||Unrestricted|
|||||||funds|
|||||||2022|
|||||||f|
||Current assets|||||13,362|
||creditors due within one year|||||(900)|
|||||||12A62|
||ANALYSIS OF NET ASSETSBETWEEN FUNDS||—PRIOR YEAR||||
|||||||Unrestricted|
|||||||funds|
|||||||2022f|
||Current assets|||||25,247|
||creditors due within one year|||||(900)|
|||||||24,247|
|10.|RELATED PARTY TRANSACTIONS||||||
||No related<br>party transactions|were incurred|during the year.||||