|Report ofthe Trustees||I|to|4|
|---|---|---|---|---|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||g|to|11|
|Detailed Statement ofFinancial Activities|||12||





## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

||||||30.6.22|30.6.21|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|||
|INCOME|AND ENDOWMENTS||FROM||||
|Donations|and legacies||||71,587|47,250|
|EXPENDITURE ON|||||||
|Raising funds||||||850|
|Charitable|activities||||||
|Event|||||5,359||
|Other cost|||||219|178|
|Sponsorship|&feeding|cost|||62,988|48,974|
|Total|||||68,566|50,002|
|NET INCOME/(EXPENDITURE)|||||3,021|(2,752)|
|RECONCILIATION||OF FUNDS|||||
|Total funds|brought<br>forward||||62,641|65,393|
|TOTAL FUNDS CARRIED FORWARD|||||65,662|62,641|





## 

|Balance Sheet||||
|---|---|---|---|
|30June 2022||||
|||30.6.22|30.6.21|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||65,662|62,641|
|NET CURRENT ASSETS||65,662|62,641|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||65,662|62,641|
|NET ASSETS||65,662|62,641|
|FIJNDS||||
|Unrestricted<br>funds||65,662|62,641|
|TOTAL FUNDS||65,662|62,641|





## 

## 

## 

## 

## 

## 

## 

## 

## 





## 

## 

|COMPARATIVES F|OR THE STATEMENT OF FINANCIAL AC|TIVITIES|
|---|---|---|
|||Unrestricted|
|||fund|
|INCOME AND ENDOWMENTS FROM|||
|Donations<br>and legacies||47,250|
|EXPENDITURE ON|||
|Raising funds||850|
|Charitable<br>activities|||
|Other cost||178|
|Sponsorship<br>&feeding|cost|48,974|
|Total||50,002|
|NET INCOME/(EXPENDITURE)||(2,752)|
|RECONCILIATION|OF FUNDS||
|Total funds brought<br>forward||65,393|
|TOTAL FUNDS CARRIED FORWARD||62,641|
|MOVEMENT IN FUNDS|||



|MOVE|MEN|T IN FUNDS|||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement|At|
|||||At 1.7.21|in funds|30.6.22|
|Unrestricted||funds|||||
|General|fund|||62,641|3,021|65,662|
|TOTAL|FUNDS|||62,641|3,021|65,662|
|Net movement||in funds, included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources<br>f|expended|in funds<br>f|
|Unrestricted||funds|||||
|General|fund|||71,587|(68,566)|3,021|
|TOTAL|FUNDS|||71,587|(68,566)|3,021|





## 

|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.7.20|in funds|30.6.21|
|Unrestricted||funds||||
|General|fund||65,393|(2,752)|62,641|
|TOTAL|FUNDS||65,393|(2,752)|62,641|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||f.|||
|Unrestricted|funds||||
|General fund||47,250|(50,002)|(2,752)|
|TOTALFUNDS||47,250|(50,002)|(2,752)|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.7.20|in funds|30.6.22|
|Unrestricted||funds||||
|General|fund||65,393|269|65,662|
|TOTAL|FUNDS||65,393|269|65,662|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
||||f|f|
|Unrestricted|funds||||
|General fund||118,837|(118,568)|269|
|TOTAL FUNDS||118,837|(118,568)|269|





## 



|Detailed Statement ofFinancial Activities|||
|---|---|---|
|for the Year Ended 30June 2022|||
||30.6.22|30.6.21|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Gills||1|
|Donations &student<br>sponsorships|71,587|47,249|
||71,587|47,250|
|Total incoming<br>resources|71,587|47,250|
|EXPENDITURE|||
|Raising donations<br>and legacies|||
|Website development||850|
|Charitable<br>activities|||
|Education &feeding programme|62,988|48,974|
|Hall hire|1,495||
|Band lighting &musician|3,864||
||68,347|48,974|
|Support costs|||
|Governance<br>costs|||
|Bank charges|219|178|
|Total resources expended|68,566|50,002|
|Net income/(expenditure)|3,021|(2,752)|