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|Report ofthe Trustees||1to 3|
|---|---|---|
|Statement<br>ofTrustees'|Responsibilities||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|7to11|





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||||||Year ended|Year ended|
|---|---|---|---|---|---|---|
||||||30/09/22|30/09/21|
||||||Unrestricted|Unrestncted|
|Incoming resources||||Notes|funds E|funds E|
|Incoming resources|from generated||funds||||
|Voluntary<br>income|||||43,303|3,523|
|Total Incoming resources|||||43,303|3,523|
|Resources Expended|||||||
|Cost ofgenerating<br>voluntary||income|||15,714|625|
|Charitable<br>activities|||||||
|Grant Making|||||22,762|198|
|Governance<br>Costs|||||33||
|Total Resources Expended|||||38,509|828|
|Net movement<br>in funds|||||4,794|2,695|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward||||8,867|6,172|
|Total funds carried forward|||||13,661|8,867|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||fund|fund|
|||||E|E|
||||Notes|||
|Current assets||||||
|Cash at bank||||13,661|8,867|
|Creditors||||||
|Amounts|falling due within|||||
|one year||||||
|Net current||assets||13,661|8,867|
|Total assets||less current||||
|liabilities||||13,661|8,867|
|Net assets||||13,661|8,867|
|Funds||||||
|Unrestricted||funds||13,661|8,867|
|Total funds||||13,661|8,867|





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|||||||||Year|Year|
|---|---|---|---|---|---|---|---|---|---|
|2.Voluntary||Income||||||ended<br>30/09/22|ended<br>30/09/21|
|||||||||f|f|
|Covenant|and Gift||Aid|contributions||||||
|Donations||||||||7,500|1,908|
|Donated services -|||staff and||support||Costs|||
|Fundraising||events||||||35,803|1,615|
|||||||||43,303|3,523|
|||||||||Year|Year|
|3.Costs ofgenerating||||voluntary||income||ended<br>30/09/22|ended<br>30/09/21|
|||||||||f|f|
|Cost offundraising|||events|||||15,714|625|
|Online fundraising|||platform||fees|||||
|||||||||15,714|625|
|||||||||Year|Year|
|4.Charitable||activities||- grant making||||ended<br>30/09/22|ended<br>30/09/21|
|||||||||f|f|
|Grants payable<br>in the||||period||||22,762|198|
|||||||||22,762|198|
|||||||||Year|Year|
|5.Support|Costs|||||||ended<br>30/09/22|ended<br>30/09/21|
|||||||||f|f|
|Bank fees||||||||33||
|Staff Costs|(note 6)|||||||||





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||||2022|2021|
|---|---|---|---|---|
||||E|f|
|Accrued expenses|||||
|8.Movement|In funds||||
||||Net||
|||At|movement|At|
|||01/10/21|in funds|30/09/22|
|Unrestricted|funds|E|E|f|
|General fund||8,867|4,794|13,661|
|TOTAL FUNDS||8,867|4,794|13,661|
|Net movement|in funds, included|in the above are as follows:|||
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted|funds|E|f|E|
|General fund||43,303|38,509|4,794|
|TOTAL FUNDS||43,303|38,509|4,794|





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||||Net||
|---|---|---|---|---|
|||At||At|
|Unrestricted|funds|01/10/20<br>f|movement<br>in funds<br>f|30/09/21<br>f|
|General fund||6,172|2,695|8,867|
|TOTAL FUNDS||6,172|2,695|8,867|
|||Incoming|Resources|Movement|
|Unrestricted|funds|resources|expended|in funds|
|||f|f|f|
|General fund||3,523|828|2,695|
|TOTAL FUNDS||3,523|828|2,695|



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