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|||||||PAGE|
|---|---|---|---|---|---|---|
|Trustees'|annual report||(incorporating|the|director's report)||
|Independent<br>examiner's|||report to the|trustees|||
|Statement|of financial||activities (including||income and expenditure||
|account)|||||||
|Statement|offinancial||position||||
|Notes to|the financial|statements|||||





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|Y|EAR ENDED|31MA|Y 2022|Y 2022||
|---|---|---|---|---|---|
||||2022||2021|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note|8|8||
|INCOME<br>AND ENDOWMENTS||||||
|Donations<br>and legacies<br>Investment<br>income||5<br>6|132,810<br>3|132,810<br>3|141,026<br>7|
|TOTAL INCOME|||132,$13|132,$13|141,033|
|EXPENDITURE||||||
|Expenditure<br>on charitable<br>activities||7,8|(163,672)|(163,672)|(153,183)|
|TOTAL EXPENDITURE|||(163,672)|(163,672)|(153,183)|
|NET INCOME/(EXPENDITURE)<br>MOVEMENT IN FUNDS|AND NET||(30,859)|(30,859)|(12,150)|
|RECONCILIATION<br>OFFUNDS||||||
|Total funds brought forward|||6,672|6,672|18,822|
|TOTAL FUNDS CARRIED FORWARD|||(24,187)|(24,187)|6,672|





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||STATEMEN|T OF|FINANCIAL|POSITION|||
|---|---|---|---|---|---|---|
|||31|MAY 2022||||
||||2022||2021||
|||Note|||||
|CURRENT ASSETS|||||||
|Cash at bank and in hand|||20,947||54,672||
|NET CURRENT ASSETS||||20,947||54,672|
|TOTAL ASSETSLESS|CURRENT||||||
|LIABILITIES||||20,947||54,672|
|CREDITORS: amounts|falling due||||||
|after more than one year||||(45,134)||(48,000)|
|NET ASSETS||||(24,1S7)||6,672|
|FUNDS OFTHE CHARITY|||||||
|Unrestricted<br>funds<br>TOTAL CHARITY~S||12||(24,187)<br>(24,187)||6,672<br>6,672|



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||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2022|Funds|2021|
||DONATIONS||||||
||Donations||132,810|132,810|141,026|141,026|
|6.|INVESTMENT|INCOME|||||



|||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|
|||Funds||2022|Funds||2021|
|Interest|received|3||3|7||7|





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|EXPEN|DITURE ON CH|ARITABLE ACTIVITIE|S BYFUND T|YPE||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|||||6||
|Grants||162,473|162,473|153,183|153,183|
|Support|costs|1,199|1,199|||
|||163,672|163,672|153,183|153,183|



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|EXPENDIT|URE ON CHAR|ITABLE ACTIVITIE|S BYA|CTIVI|TY TYPE||
|---|---|---|---|---|---|---|
|||Activities|||||
|||undertaken|||Total funds|Total fund|
|||directly|Support|costs|2022|2021|
|Grants||162,473|||162,473|153,183|
|Governance|costs|||1,199|1,199||
|||162,473||1,199|163,672|153,183|



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|CREDITOR|S: amounts<br>falling d|ue after|more than o|ne year||||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
|Bank loans and overdrafls|||||45,134||48,000|
|ANALYSIS OF CHARITABLE||FUNDS||||||
|Unrestricted|funds|||||||
||||At||||At|
|||I|June 2021|Income|Expenditure|31May 2022||
||||f,||||8|
|General funds|||6,672|132,813|(163,672)||(24,187)|
||||At||||At|
|||I|June 2020|Income|Expenditure||31May 2021|
||||||f.||f.|
|General funds|||18,822|141,033|(153,183)||6,672|



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||||Unrestricted|Total Funds|
|---|---|---|---|---|
||||Funds|2022|
|Current assets|||20,947|20,947|
|Creditors|greater than|I year|(45,134)|(45,134)|
|Net assets|||(24,187)|(24,187)|
||||Unrestricted|Total Funds|
||||Funds|2021|
|Current assets|||54,672|54,672|
|Creditors|greater than|1year|(48,000)|(48,000)|
|Net assets|||6,672|6,672|



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