2022-03-31-accounts

Reference and Adtninistrative Details	Reference and Adtninistrative Details
Ttnstees' Report		2 to 17
Independent Exatniner's	Report	18
Statement ofFinancial	Activities	19
Balance Sheet		20
Notes to the Financial	Statements	21 to 27

Statement o	fBinanciai	Activities fo	r the Year Ende	d 31March 2	022
			Unrestricted	Restricted	Total
			funds	fuuds	2022
		Note
Incoiue and Endoivruents	from:
Donations and legacies			73,521	7,300	80,821
Other trading activities			3,648		3,648
Total income			77,169	7,300	84,469
Expenditure on:
Raising funds Charitable activities			(16,178) ~32,732	~ltl, 739	(16,178) ~(43,49l
Total Expenditure			48,930)	10,739	59,669)
Net movement in fimds			28,239	(3,439)	24,800
Reconciliation offunds
Total funds brought forward			71,959	8,439	80,398
Total funds carried forward			100 198	5 tl00	105,198
			Unrestricted	Restricted	Total
			fuuds	funds	2021
		Note
Income and Endoivments	front:
Donations and legacies			42,116	6,510	48,626
Other u'ading activities			5,660		5,660
Total Income			47,776	6,510	54,286
Expenditure on:
Raising funds Charitable activities			(7,640) ~76,779	~76tl	(7,640) ~17,539
Total Expenditure			24,419	760	25,179
Net movement in funds			23,357	5,750	29,107
Reconciliation offunds
Total funds brought fotward			48,602	2,689	51,291
Total funds canied forward		15	71,959	8,439	80,398

		Balan	ce Sheet as at	31March 202	2
					2022	2021
				Note	f.
Fixed assets
Tangible assets					9,962	13,348
Current assets
Stocks				12	4,688
Debtors				13	500	5
Cash at bank	and in hand				92,873	67,110
Creditors: Amounts		falliug due within	one year	18	98,061 ~2,825	67,115 ~05
Net current	assets				95,236	67,050
Net assets					105,198	80,398
Funds ofthe	charity:
Resti icted funds					5,000	8,439
Unrestricted	income	funds
Unrestricted	funds				100,198	71,959
Total funds				15	105,198	80398

		Unrestricted
		fuuds
			Total	Total
		General	2022	2021
Trading income;
Sales ofgoods	and services	3,648	3,648	2,278
Events income;
Other events income				3,382
		3,648	3,648	5,660
Expenditure	on raising funds

							Unrestricted
							funds
								Total	Total
							General	2022	2021
						Note
Costs ofgoods sold							1,796	1,796
Events and			conferences				301	301	350
Marketing			and publicity				2,640	2,640	179
							4,737	4,737	529
5	Expenditure			on charitable	activities
							Unrestricted
							funds
								Restricted	Total
						Note	General	fundsf	2022
Charitable			activties				12,796		12,796
Allocated		support		costs			17,112	10,739	27,851
Governance			costs				2,844		2,844
							32,752	10,739	43,491

The aggregate payr	oll costs were as follows.
		2022	2021
Staff costs durlug	the year were:
Wages and salaries		11,661	6 679

9 Indepcu	dent examiner's	remuneration
			2022
Examination	ofthe financial	statements	1,440
Other fees	to examiners
All other services			1,320

			Puruiture	and
			equipment		Total
			f.
Cost
At 1 April 2021			13,544		13,544
At 31March 2022			13,544		13,544
Depreciation
At 1 April 2021				196	196
Charge for the year				3,386	3,386
At 31 March 2022				3,582	3,582
Net book value
At 31March 2022				9,962	9,962
At 31March 2021			13,348		13,348
12 Stock
			2022		2021
Stocks			4,688
13 Debtors
			2022f		2021 f.
Prepayments			500
Other debtotx
			500
14 Creditors: amounts	falling due within	one year
			2022		2021
Trade creditors				65	65
Accmals			2,760
			2,825		65

15 Funds
		Balance at 1	Incoming	Resources	Balance at 31
		April 2021	resources	expended	March 2022
General		71,959	77,169	(48,930)	100,198
Restricted	funds	8,439	7,300	(10,739)	5,000
Total funds		80,398	R4,469	~59,669	1115,198
		Balance at 1	Incoming	Resources	Balance at 31
		April 2020	resources	expended	March 2021
General		48,602	47,776	(24,419)	71,959
Restricted	funds	2,689	6,514	477766611	8,439
Total funds		51,291	54,286	~625,179	80,398

		Unrestricted
		funds
			Restricted
		General	funds	Total funds
Tangible Current Current	fixed assets assets liabilities	9,962 93,061 ~2,8255	5,000	9,962 98,061 ~2,825
Total net assets		100,198	5,000	105,198