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||||Page||
|---|---|---|---|---|
|Reference and administrative|details||||
|Trustees'<br>report||2|to|3|
|Independent<br>examiner's<br>report|||||
|Statement offinancial activities|||||
|Balance sheet|||||
|Notes to the financial statements||7|to|10|
|Detailed statement<br>offinancial|activities||||





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|f,||
|Income and endowments||from||||
|Donations|and legacies||||340|
|Expenditure<br>on||||||
|Charitable|activities|||||
|Governance|costs|||300|312|
|NET INCOME/(EXPENDITURE)||||(300)|28|
|Reconciliation<br>offunds||||||
|Total funds|brought forward|||(297)|(325)|
|Total funds|carried forward|||~597)|~297)|





||||Balance Sheet<br>31stMarch 2022|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes||F|
|Current assets||||||
|Cash at bank||||||
|Creditors||||||
|Amounts<br>falling due within||one year||(600)|(300)|
|Net current|assets/(liabilities)|||~597)|~297)|
|Total assets|less current|liabilities||(597)|(297)|
|NET ASSETS/(LIABILITIES)||||~597)|~297)|
|Funds||||||
|Unrestricted|funds|||~597)|~297)|
|Total funds||||~597)|~297)|






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|Comparatives|for th|e stat|ement<br>offinancial activities||
|---|---|---|---|---|
|||||Unrestricted|
|||||fund|
|||||E|
|Income and|endowments||from||
|Donations<br>and legacies||||340|
|Expenditure|on||||
|Charitable<br>activities|||||
|Governance|costs|||312|
|NET INCOME||||28|
|Reconciliation<br>offunds|||||
|Total funds|brought|forward||(325)|
|Total funds|carried|forward||~297)|



|4.|Creditors:|amounts|falling due within one year|||
|---|---|---|---|---|---|
|||||2022|2021f|
||Trade creditors|||600|300|
|5.|Movement|in funds||||



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.4.21|in funds<br>f|31.3.22<br>f.|
|Unrestricted||funds||||
|General|fund||(297)|(300)|(597)|
|TOTAL|FUNDS||~297)|~300)|~597)|





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|Net mov|ement|in funds,<br>included<br>in the|above are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources<br>E|expended<br>f|in funds|
|Unrestricted||funds||||
|General|fund|||(300)|(300)|
|TOTAL|FUNDS|||~300)|~300)|



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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1A.20|in funds|31.3.21|
||||f.||
|Unrestricted|funds||||
|General fund||(325)|28|(297)|
|TOTAL FUNDS||~325)|28|~297)|



|Comparative|net movement<br>in funds,<br>inc|luded<br>in the above are as follows|:||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources<br>f|expended|in funds|
|Unrestricted|funds||||
|General fund||340|(312)|28|
|TOTAL FUNDS||340|~312)|28|



|A current yea|r 12 months<br>and prior year|12 months<br>combined<br>position<br>is|as follows:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.4.20|in funds|31.3.22|
||||E||
|Unrestricted|funds||||
|General fund||(325)|(272)|(597)|
|TOTAL FUNDS||~325)|~272)|~597)|





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|A current yea<br>above are as|r 12 months<br>and prior year<br> follows:|12 months<br>combined<br>net movem|ent<br>in funds,<br>i|ncluded<br>in th|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||F|E|f.|
|Unrestricted|funds||||
|General fund||340|(612)|(272)|
|TOTAL FUNDS||340|~612)|~272)|



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