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|Contents||||Page|
|---|---|---|---|---|
|Directors'|(Trustees')|annual|report|2-4|
|Examiner's|report||||
|Statement|offinancial|activities||6|
|(including|the income|and expenditure||report)|
|Balance sheet|||||
|Notes to the accounts||||8-10|





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|Year ending|31st March|2022|
|---|---|---|
|Unrestricted|Restricted|Total|
|Funds|Funds|Funds|
||E|E|



|Total resources expended|0|0|0|
|---|---|---|---|
|Net (outgoing)/incoming|0|0|0|
|Funds brought<br>forward||||
|Funds carried forward|0|0|0|





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|Directors'|expenses|expenses|expenses||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||2022|||
|Number|ofdirectors|||paid|expenses||||||||||||
|Nature ofthe expenses|||||||||||||||||
|Total amount||paid|||||||||||||||
|Fees for|the|examination||||ofthe||accounts|||||||||
|Independent||examiner's|||fees||for reporting|||on|||||||
|the accounts|||||||||||||||||
|4 Paid employees|||||||||||||||||
|Staff costs|||||||||||||||||
|Gross wages||and|Nl||||||||||||||
|||||||||Total|saff costs||||||||
|Average|number||of|full time|||equivalent||employees|||in|the year|0|||
|The parts ofthe company|||||||||||Fundraising||||||
|in which|the|employees||||||Charitable|||activities||||||
|work||||||||Governance|||||||||
|||||||||Other|||||||||
|||||||||Total|||||||0||
|||||||||Balance||b/fwd|||||||
|5 Grants||||||||01/04/2019||||||Income|Expenditure||
||||||||||0||||||||
|Totals|||||||||0|||||0||0|
|6Creditors||and|accurals||||||||||||||
||||||||Amounts||falling due|||||Amounts||falling due after|
||||||||within||one year||||||more|than one year|
|||||||||2022||||2021||2022||2021|
||||||||||f||||E|f||f|
|Total|||||||||0||||0|0||0|





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|Cost or valuation|||Land S.|Fixtures||||
|---|---|---|---|---|---|---|---|
||||Buildings|fittings|&.|||
|||||equipment||Total||
|||||f||f||
|Bala nce brought|forwa rd|||||||
|Additions||||||||
|Revaluations||||||||
|Disposals||||||||
|Transfers||||||||
|Balance carried|forward|||||||
|Accumulated<br>Depreciation||Basis||Straight|line|||
|||Rate||4years||||
|Balance brought|forward|||||||
|Charge for the year||||||||
|Revaluations||||||||
|Disposals||||||||
|Transfers||||||||
|Balance carried|forward|||||||
|Net book value||||||||
|Brought forward||||||||
|Carried forward||||||||
|8Split ofassets|by fund|Unrestricted|Designated<br>f|Restricted<br>f||Total|f|
|Fixed Asset||||||||
|Current Asset||||||||



