2022-02-28-accounts

		Page
Trustees' annual report
Statement offinancial	activities
Statement offinancial	position
Notes to the accounts

				2022		2021
				Unrestrict	Total	Total
				ed funds	funds	funds
					E	F
Income and endowments
Donations and legacies				9,422	9,422	11,623
Investment income
Total income				9,422	9,422	11,623
Expenditure
Expenditure on charitable	activities		5, 6	12,035	12,035	20,264
Total expenditure				12,035	12,035	20,264
Net Income and net movement		in funds		(2,613)	(2,613)	(8,635)
Reconciliation offunds
Total funds brought forward				4,030	4,030	12,665
Total funds carried forward				1,417	1,417	4,030

				2022		2021
				E
Fixed assets
Tangible fixed assets
Current assets Cash at bank and in	hand			1,757		4,130
Debtors: amounts Creditors: amounts	falling due within one year falling due within one year		9	340		0.00 100
Net current assets					1,417	4,030
Total assets less current liabilities					1,417	4,030
Creditors: amounts	falling due after more than
one year
Net assets					1,417'	4,030
Funds ofthe charity Unrestricted funds					1,417	4,030
Prior year adjustment Totalcharity funds		12			1,417	4,030

Expend	iture	on charitable	activities by fund type
				Total		Total
			Unrestrict	Funds	Unrestrict	Funds
			ed Funds E	2022 E	ed Funds f	2021
Activity	type	1	9,422	9,422	11,629	11,629
			9,422	9,422	11,629	11,629

Expenditure	on charitable a	ctivities by activity typ	e
		Activities		Total
		undertake	Support	funds	Total fund
		n directly	costs	2022	2021
Governance	costs	240	240	240	200
		240	240	240	200