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||||Page|
|---|---|---|---|
|Reference and administrative|details ofthe Charity, its Trustees|and advisers||
|Chairman's<br>statement||||
|Trustees'<br>report|||3-5|
|Independent<br>examiner's<br>report||||
|Statement offinancial activities||||
|Balance sheet||||
|Notes to the financial statements|||9-17|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2022|2022|2022|2021|
||||Note|5|5|E||
|Income from:||||||||
|Donations<br>and|legacies|||43,294|2,000|45,294|21,837|
|Charitable<br>activities||||7,224||7,224|1,340|
|Investments||||1||1|2|
|Total income||||50,519|2,000|52,519|23,179|
|Expenditure<br>on:||||||||
|Charitable<br>activities|||7|49,398|2,000|51,398|27,888|
|Total expenditure||||49,398|2,000|51,398|27,888|
|Net movement|in funds|||1 121||1,121|(4,709)|
|Reconciliation|offunds:|||||||
|Total funds brought||forward||1,753||1,753|6,452|
|Net movement|in funds|||1,121||1,121|(4,709)|
|Total funds carried||forward||2,8?4||2,874|1,753|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Note||6|||
|Current assets||||||||
|Cash at bank|and|in hand||4,864||2,473||
|Creditors: amounts||falling due within one||||||
|year|||11|(1,980)||f720)||
|Net current|assets||||2,874||1,753|
|Total net assets|||||2,874||1,753|
|Charity funds||||||||
|Unrestricted|funds||||2,874||1,753|
|Total funds|||||2,874||1,753|





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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022|2022|2022|
||||9|||
|Donations|||43,294|2,000|46,294|
|||||Unrestncted|Total|
|||||funds|funds|
|||||2021|2021|
||||||8|
|Donations||||21,837|21,837|
|Income from charitable||activities||||
|||||Unrestricted|Total|
|||||funds|funds|
|||||2022|2022f|
|Income from charitable|activities|||7,224|7,224|
|||||Unrestricted|Total|
|||||funds|funds|
|||||2021f|2021f|
|Income from charitable|activities|||1,340|1,340|



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|Unrestricted|Total|
|---|---|
|funds|funds|
|2022|2022|
|6|F|
|Unrestricted|Total|
|funds|funds|
|2021f|2021|





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|||Unrestricted|Restricted||
|---|---|---|---|---|
|||funds|funds|Total|
|||2022|2022|2022|
||||8|5|
|Shipping|Containers|16,725||16,725|
|Trustees|Expenses|1,660||1,660|
|Women's|Room|1,099|2,000|3,099|
|School Projects||26,325||26,325|
|Library||1,425||1,425|
|Sundry||156||156|
|Accountancy Fees||1,980||1,980|
|Bank Charges||28||28|
|||49,398|2,000|51,398|



|||Unrestricted||
|---|---|---|---|
|||funds|Total|
|||2021|2021|
||||5|
|Shipping|Containers|14,199|14,199|
|Trustees|Expenses|1,000|1,000|
|Women's|Room|||
|School Projects||11,915|11,915|
|Library||||
|Sundry||18|18|
|Accountancy Fees||720|720|
|Bank Charges||36|36|
|||27,888|27,888|





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|||Activities|||
|---|---|---|---|---|
|||undertaken|Support|Total|
|||directly|costs|funds|
|||2022|2022|2022|
|||E|E|E|
|Shipping|Containers|16,725||16,725|
|Trustees|Expenses|1,660||1,660|
|Women's|Room|3,099||3,099|
|School Projects||26,325||26,325|
|Library||1,425||1,425|
|Sundry||156||156|
|Accountancy|||1,980|1,980|
|Bank Charges|||28|28|
|||49,390|2,008|51,398|
|||Activities|||
|||undertaken|Support|Total|
|||directly|costs|funds|
|||2021|2021f|2021<br>E|
|Shipping|Containers|14,199||14,199|
|Trustees|Expenses|1,000||1,000|
|Women's|Room||||
|School Projects||11,915||11,915|
|Library|||||
|Sundry||18||18|
|Accountancy|||720|720|
|Bank Charges|||36|36|
|||27,132|756|27,888|





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|||||NOTES|TO THE FINANCIAL|TO THE FINANCIAL|TO THE FINANCIAL|TO THE FINANCIAL|STATEMENTS|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||FOR|THE YEAR ENDED||||30APRIL 2022|||
|9.|Staff costs|||||||||||
||The number|of persons||employed|by|the Charity|during||the year was as follows.|||
|||||||||||2022|2021|
|||||||||||No.|No.|
||Trustees|||||||||||
||No employee|received||remuneration||amounting|to|more|than 660,000 in either year.|||
|10.|Trustees'<br>remuneration|||and expenses||||||||
||During the year, no Trustees received|||||any remuneration|||or other benefits (2021 - ANIL).|||
||During<br>the year ended <br>Trustee (2021 - f1,000|||30 April 2022, expenses<br>to 1 Trustee).||||totalling<br>61,660 were reimbursed||or paid directly to 1||
|11.|Creditors: Amounts||falling due within one year|||||||||
|||||||||||2022|2021|
||||||||||||6|
||Accruals and|deferred|income|||||||1,980|720|





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||||||||Balance at|
|---|---|---|---|---|---|---|---|
||||Balance at 1||||30 April|
||||May|2021|Income|Expenditure|2022|
|||||6||6|6|
|Unrestricted||funds||||||
|General|Funds||1,753||50,519|(49,398)|2,874|
|Restricted funds||||||||
|Women's|Room||||2,000|(2,000)||
|Total of|funds||1,753||52,519|(51,398)|2,874|



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|Statement o|ffunds - prior year|||||
|---|---|---|---|---|---|
|||Balance at|||Balance et|
|||1 Mey 2020<br>8|Income<br>f|Expenditure|30 Apn'I 2021<br>8|
|Unrestricted|funds|||||
|General Funds||6,462|23,179|(27,888)|1,753|





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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2022|
||||||8|E|
|Current|assets||||4,854|4,854|
|Creditors|due|within|one|year|(1,980)|(1,980)|
|Total|||||2,874|2,874|



|Analysis|of n|et ass|ets|between funds - prior year|||
|---|---|---|---|---|---|---|
||||||Unrestricted|To(s)|
||||||funds|tunds|
||||||2021|2021|
||||||5|E|
|Current|assets||||2,473|2,473|
|Creditors|due|within|one|year|(720)|(720)|
|Total|||||1,753|1,753|



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