# 



## 

## 

||||Page|
|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|of financial|activities||
|Statement|of financial|position|10|
|Notes to the financial||statements||





## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds<br>Total|funds|Total funds|
|||||Note|6|6|8|
|Income and|endowments|||||||
|Donations<br>and legacies|||||44,268|44,268|34,350|
|Total income|||||44,268|44,268|34,350|
|Expenditure||||||||
|Expenditure|on charitable|activities||5,6|29,142|29,142|12,163|
|Total expenditure|||||29,142|29,142|12,163|
|Net income|and net movement||in funds||15,126|15,126|22,187|
|Reconciliation<br>offunds||||||||
|Total funds|brought<br>forward||||39,775|39,775|17,588|
|Total funds|carried forward||||54,901|54,901|39,775|





## 

## 

|31 March|2022||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||Note|8|E|
|Fixed assets|||||||
|Tangible fixed assets||||11|29,181|19,803|
|Current assets|||||||
|Cash at bank|and<br>in|hand|||26,120|20,272|
|Creditors: amounts||falling|due within one year|12|400|300|
|Net current|assets||||25,720|19,972|
|Total assets|less current||liabilities||54,901|39,775|
|Funds ofthe charity|||||||
|Unrestncted|funds||||54,901|39,775|
|Total charity|funds|||13|54,901|39,775|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

|Donations<br>and legacies|||||||
|---|---|---|---|---|---|---|
||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||Funds<br>f||2022<br>('c|Funds<br>5||2021<br>E|
|Donations|||||||
|Donations|44,268||44,268|34,350||34,350|



## 

|5.|Expenditure||on charitable|activities|by fund type||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds<br>5|2022<br>5|Funds<br>F|2021<br>f|
||Activity type|1|||29,142|29,142|12,163|12,163|
|6.|Expenditure||on charitable|activities|by activity type||||



|Expend|iture|on charitable<br>activiti|es<br>by activity type||||
|---|---|---|---|---|---|---|
||||Actihnties||||
||||undertaken|Total|funds|Total fund|
||||directly||2022|2021|
||||5||5|5|
|Activity|type|1|29,142||29,142|12,163|





## 

## 

## 

## 

|Ye|ar ended 31||March 20|22||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|7.|Net income|||||||||||
||Net income is||stated after|charging/(crediting):||||||||
|||||||||||2022|2021|
|||||||||||F|r|
||Depreciation|of tangible fixed assets||||||||1,422|1,604|
|8.|Independent||examination|fees||||||||
|||||||||||2022<br>f|2021<br>F|
||Fees payable||to the independent||examiner|||for:||||
||Independent|examination||ofthe financial|||statements|||400|300|
|9.|Staff costs|||||||||||
||The total staff costs and employee||||benefits|||for|the reporting|period are analysed as|follows:|
|||||||||||2022|2021|
||The average||head count of employees|||during|||the year was|Nil (2021:Nil).||



## 

## 

## 

|No remuneration<br>or other<br>benefits<br>fro<br>received<br>by the trustees.<br>Tangible fixed assets|m<br>employment<br>with<br>the charity|or a related<br>e|ntity<br>were|
|---|---|---|---|
||Freehold|Plant and||
||property|machinery|Total|
||6|6||
|Cost||||
|At 1 April 2021|20,000|4,015|24,015|
|Additions|11,000||11,000|
|Disposals||(1,700)|(1,700)|
|At 31 March 2022|31,000|2,315|33,315|
|Depreciation||||
|At 1 April 2021|1,200|3,012|4,212|
|Charge for the year|620|802|1,422|
|Disposals||(1,500)|(1,500)|
|At 31 March 2022|1,820|2,314|4,134|
|Carrying<br>amount||||
|At 31 March 2022|29,180||29,181|
|At 31 March 2021|18,800|1,003|19,803|





## 

## 

## 

|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||F||
|Other creditors||||||400|300|
|Analysis ofcharitable||funds||||||
|Unrestricted|funds|||||||
||||||||At|
|||||At||31|March 202|
||||1|April 2021|Income|Expenditure|2|
|||||E|E|8|E|
|General funds||||39,775|44,268|(29,142)|54,901|
||||||||At|
|||||At||31|March 202|
||||1 April 2020||Income|Expenditure|1|
||||||E|E|6|
|General funds||||17,588|34,350|(12,163)|39,775|



## 

|Analysis<br>of net as|sets between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2022|
|||8|8|
|Tangible fixed assets<br>Current assets||29,181<br>26,120|29,181<br>26,120|
|Creditors less than|1 year|(400)|(400)|
|Net assets||54,901|54,901|
|||Unrestricted|Total Funds|
|||Funds|2021|
|Tangible fixed assets||19,803|19,803|
|Current assets||20,272|20,272|
|Creditors less than|1 year|(300)|(300)|
|Net assets||39,775|39,775|