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|||Page||
|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>Examiner's|Report|||
|Statement of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements|5 to|9|





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||||31.5.22|31.5.21|
|---|---|---|---|---|
||||Unrestricted|Total|
||||funds|funds|
|||Notes|6|6|
|INCOME AND ENDOWMENTS|FROM||||
|Donations<br>and legacies|||175984|51,958|
|EXPENDITURE ON|||||
|Raising funds|||10,700|12,107|
|Charitable<br>activities|||||
|Direct charitable<br>activities|||146,040|43,828|
|Other|||3156||
|Total|||159,896|55,935|
|NET INCOME/(EXPENDITURE)|||16,088|(3,977)|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought<br>forward|||19,106|23,083|
|TOTAL FUNDS CARRIED FORWARD|||35194|19106|





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||||31.5.22|31.5.21|
|---|---|---|---|---|
||||Unrestricted|Total|
||||funds|funds|
|||Notes|5|6|
|FIXEDASSETS|||||
|Tangible|assets||6,343|3,772|
|CURRENT ASSETS|||||
|Stocks|||4,500|4,500|
|Cash at|bank||~31 960|12,610|
||||36,460|17,110|
|CREDITORS|||||
|Amounts|falling due within one year||(7,609)|(1,776)|
|NET CURRENT ASSETS|||28,851|15,334|
|TOTAL|ASSETS LESSCURRENT LIABILITIES||35,194|19,106|
|NET ASSETS|||35194|19106|
|FUNDS|||||
|Unrestricted<br>funds|||35,194|19,106|
|TOTAL|FUNDS||~35 194|~19 106|





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|The average<br>monthly<br>number of|emp|loyees<br>during<br>the year was as follows:|||
|---|---|---|---|---|
||||31.5.22|31.5.21|
|Supporting<br>Stafis|||25||
|No employees<br>received emoluments||in excess of660,000.|||
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||
|||||Unrestricted|
|||||fundsf|
|INCOME AND ENDOWMENTS|FROM||||
|Donations<br>and legacies||||51,958|
|EXPENDITURE ON|||||
|Raising funds||||12,107|
|Charitable<br>activities|||||
|Direct charitable<br>activities||||43,828|
|Total||||55,935|
|NET INCOME/(EXPENDITURE)||||(3,977)|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought<br>forward||||23,083|
|TOTAL FUNDS CARRIED FORWARD||||19106|





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|||||Fixtures|Fixtures||||
|---|---|---|---|---|---|---|---|---|
|||||and||Computer|||
|||||fittings<br>6||equipmentf|Totals<br>E||
|COST|||||||||
|At 1 June 2021|||||78|5,522|5,600||
|Additions||||||4 083|4|083|
|At 31 May 2022|||||78|9605|9|683|
|DEPRECIATION|||||||||
|At 1 June 2021|||||38|1,790|1,828||
|Charge for year|||||6|1 506|1|512|
|At 31 May 2022|||||44|3296|3|340|
|NET BOOK VALUE|||||||||
|At 31 May 2022|||||34|~6309|~6343||
|At 31 May 2021|||||40|~3732|~3772||
|STOCKS|||||||||
|||||||31.5.22f|31.5.21<br>E||
|Stocks||||||4 500|4|500|
|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR||||||
|||||||31.5.22f|31.5.21<br>E||
|Bank loans and|overdrafts||(see note 10)|||24||24|
|Trade creditors||||||875||732|
|Social security|and other||taxes|||205|||
|Other creditors||||||4,986||300|
|Net Wages payable||||||895|||
|Accruals and deferred||income||||624||720|
|||||||7609|1|776|
|LOANS|||||||||
|An analysis<br>of the maturity|||ofloans is given below:||||||
|||||||31.5.22|31.5.21||
|||||||6||8|
|Amounts<br>falling|due within||one year on demand.||||||
|Bank overdrafts||||||24||24|
|MOVEMENT<br>IN FUNDS|||||||||
|||||||Net|||
|||||||movement|At||
|||||At 1 6|21|in funds|31.5.22||
|||||||6||8|
|Unrestricted<br>funds|||||||||
|General<br>fund||||19,106||16,088|35,194||
|TOTAL FUNDS||||19106||16088|35|194|





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|Net mov|ement||in funds,<br>i|nc|lud|ed<br>in t|he above|are a|s follows|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||Incoming|Resources||Movement|
|||||||||||||resources||expended|in funds|
|||||||||||||||6|6|
|Unrestricted|||funds|||||||||||||
|General|fund|||||||||||175,984||(159,896)|16,088|
|TOTAL|FUNDS|||||||||||175,984|~159896)||16088|
|Comparatives|||for movement|||in funds||||||||||
|||||||||||||||Net||
|||||||||||||||movement|At|
|||||||||||||At 1 6.20f||ln fundsf|31.5.21<br>f|
|Unrestricted|||funds|||||||||||||
|General|fund|||||||||||23,083||(3,977)|19,106|
|TOTAL|FUNDS|||||||||||23083||~3977)|19106|
|Comparative||net movement|||in|funds,|included|in the|above are as follows:|||||||
|||||||||||||Incoming|Resources||Movement|
|||||||||||||resourcesf||expendedf|in funds<br>f|
|Unrestricted|||funds|||||||||||||
|General|fund|||||||||||51,958||(55,935)|(3,977)|
|TOTAL|FUNDS|||||||||||~51 958||~55935)|~3977)|
|A current|year||12 months|and||prior year 12months|||combined|position|is as|follows:||||
|||||||||||||||Net||
|||||||||||||||movement|At|
|||||||||||||At 1 620||in funds|31.5.22|
|||||||||||||||8|f|
|Unrestricted|||funds|||||||||||||
|General|fund|||||||||||23,083||12,111|35,194|
|TOTAL|FUNDS|||||||||||23,083||12 111|35 194|
|A current|year||12 months|and||prior year 12months|||combined|net movement||in funds,|included|in the above|are as follows:|
|||||||||||||Incoming|Resources||Movement|
|||||||||||||resourcesf||expended|in funds<br>8|
|Unrestricted|||funds|||||||||||||
|General|fund|||||||||||227,942||(215,831)|12,111|
|TOTAL|FUNDS|||||||||||227 942|~215831)||12111|





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