# 



## 



## 

## 




## 

## 

## 

## 

## 

## 



## 

## 

## 




## 

## 

## 

## 

## 



## 

## 

## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
||||Notes|2022f|2021|
|Income from:||||||
|Donations<br>and legacies||||44,203|174,292|
|Charitable<br>activities||||127,126|127,143|
|Other expenditure||||35||
|Total expenditure||||127,161|127,143|
|Net income/(expenditure)|and movement|in funds||(82,958)|47,149|
|Reconciliation<br>offunds:||||||
|Fund balances at 1 August|2021|||263,890|216,741|
|Fund balances at 31July|2022|||180,932|263,890|





## 

## 

## 

||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||f||
|Current assets|||||||||
|Cash at bank and in||hand|||182,732||65,690||
|Creditors: amounts||falling due within||11|||||
|one|year||||1,800||1,800||
|Net|current assets|||||180,932||263,890|
|The|funds ofthe Charity||||||||
|Unrestricted<br>funds||||||180,932||263,890|
|||||||180,932||263,890|
|The|financial statements||were approved|by the Trustees|on15April 2024||||
||pi)||||||||
|Ghi|in Bouriez||||||||
|Trustee|||||||||





## 

## 

## 

## 

## 



## 

## 


## 

## 



## 

## 

## 

## 

||||||||Unrestricted|Unrestricted||Unrestricted|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||funds||funds|
|||||||||2022||2021|
|||||||||||f.|
||Donations|and gifts||||||44,203||174,292|
|4|Expenditure||on charitable||activities||||||
||||||||Accountanc|||Accountanc|
|||||||||y fees||y fees|
|||||||||2022||2021f|
||Direct costs<br>Governance||||||||||
||Grant funding||ofactivities (see note|||5)||126,226||126,243|
||Share of|support||and governance||costs (see note 6)|||||
|||||||||900||900|
|||||||||127,126||127,143|
||Analysis|by|fund||||||||
||Unrestricted||funds|||||127,126||127,143|
|5|Grants payable||||||||||
|||||||||2022f||2021|
||Grants to|individuals||||||126,226||126,243|
|||||||||126,226||126,243|
||Coramitments||||||||||
||The total <br>f126,226|grants<br>committed<br> (2021:f126,243)|||in the <br>was paid|year was 6126,226<br>in the year.|(2021: f126,243) of which|grants|amounting<br>to||





## 

## 

## 

|Support co|sts allocated to activities|||
|---|---|---|---|
|||2022|2021f|
|Governance|costs|900|900|
|Analysed<br>between:||||
|Accountancy|fees|900|900|



## 

## 

|2022|2021|
|---|---|
|N,umber|Number|



## 

|||Unrest|icted|Unrestricted|
|---|---|---|---|---|
||||nds|funds|
||||2022|2021|
|||||E|
|Financing|costs||35||
||||35||



## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
||||||f|
|Accruals|and|deferred|income|1,800|1,800|





## 

## 

## 

|||At|1|August|Incoming|Resources|At|31July|
|---|---|---|---|---|---|---|---|---|
|||||2021<br>f|resources|expended||2022|
|General|funds|||263,890|44,203|(127,161)||180,932|
|Previous|year:|At|1|August|Incoming|Resources|At|31July|
|||||2020|resources|expended||2021|
|General|funds|||216,741|174,292|(127,143)||263,890|