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## 

## 

|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees' Report|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|6to 11|





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|(Including|Inco|me an|d Expenditure<br>Acco|unt and Statement of<br>Losses)|<br>Total Recognised|Gains and|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|2022|
|||||Note|||
|Income and Endowments|||from:||||
|Donations<br>and|legacies||||174,061|174,061|
|Total income|||||174,061|174,061|
|Expenditure|on:||||||
|Raising funds|||||(113,502)|(113,502)|
|Charitable<br>activities|||||(9,685)|(9,685)|
|Total expenditure|||||(123,187)|(123,187)|
|Net income|||||50,874|50,874|
|Net movement|in funds||||50,874|50,874|
|Reconciliation|offunds||||||
|Total funds brought||forward|||5,480|5,480|
|Total funds carried||forward|||56,354|56,354|
||||||Unrestricted|Total|
||||||funds|2021|
|||||Note|||
|Income and Endowments|||from:||||
|Donations<br>and|legacies||||31,763|31,763|
|Total income|||||31,763|31,763|
|Expenditure|on:||||||
|Raising funds|||||(23,380)|(23,380)|
|Total expenditure|||||(23,380)|(23,380)|
|Net income|||||8,383|8,383|
|Net movement|in funds||||8,383|8,383|
|Reconciliation|offunds||||||
|Total funds brought||forward|||(2,903)|(2,903)|
|Total funds carried||forward|||5,480|5,480|





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|||||2022|2021|
|---|---|---|---|---|---|
||||Note|||
|Current<br>assets||||||
|Cash at bank|and in hand|||54,954|5,480|
|Creditors: Amounts||falling due after more than one year|10|1,400||
|Net assets||||56,354|5,480|
|Funds ofthe|charity:|||||
|Unrestricted|income|funds||||
|Unrestricted|funds|||56,354|5,480|
|Total funds||||56,354|5,480|





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||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|||
|||||Total|Total|
||||General|2022|2021|
|Grants,|including|capital grants;||||
|Grants|from other charities||14,026|14,026|7,180|
|Regular|giving and capital donations||160,035|160,035|24,583|
||||174,061|174,061|31,763|



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|||||Unrestricted|||
|---|---|---|---|---|---|---|
|||||funds|||
||||||Total|Total|
|||||General|2022|2021|
||||Note||||
|Allocated|support|costs|5|113,502|113,502|23,380|
|||||113,502|113,502|23,380|
|||||||Total|
|||||||2022|



||Unrestricted||
|---|---|---|
||funds||
|||Total|
||General|2022|
|Note|||
|5|9,685|9,685|





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|Unrestricted||
|---|---|
|funds||
||Total|
|General|2022|
|9,685|9,685|
|9,685|9,685|





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|At|6April|Financing|At 5April|
|---|---|---|---|
||2021|cash flows|2022|
||5,480|(5,480)||
||5,480|(5,480)||
|||At 6April|At 5April|
|||2020|2021|





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||||General|
|---|---|---|---|
||||Funds A|
||||2022|
|Income and Endowments||from:||
|Donations<br>and|legacies||153,145|
|Total income|||153,145|
|Expenditure|on:|||
|Net income|||153,145|
|Reconciliation|offunds|||
|Total funds carried forward|||153,145|





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|De|taile|d S|tate|ment ofFinancial|Activities for the Year En|ded 5April 20|22|
|---|---|---|---|---|---|---|---|
||||||2022|2022||
||||||Unrestricted|||
||||||funds|||
||||||||Total|
||||||General|Total|2021|
|Income and Endowments||||from:||||
|Donations<br>and|legacies||(analysed below)||174,061|174,061|31,763|
|Total income|||||174,061|174,061|31,763|
|Expenditure|on:|||||||
|Raising funds|(analysed||below)||(113,502)|(113,502)|(23,380)|
|Charitable<br>activities||(analysed below)|||(9,685)|(9,685)||
|Total expenditure|||||(123,187)|(123,187)|(23,380)|
|Net income|||||50,874|50,874|8,383|
|Net movement|in funds||||50,874|50,874|8,383|
|Reconciliation|offunds|||||||
|Total funds brought||forward|||5,480|5,480|(2,903)|
|Total funds carried||forward|||56,354|56,354|5,480|