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





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|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<br>and legacies|||73,521|7,300|80,821|
|Other trading activities|||3,648||3,648|
|Total income|||77,169|7,300|84,469|
|Expenditure<br>on:||||||
|Raising funds<br>Charitable<br>activities|||(16,178)<br>~32,732|~ltl, 739|(16,178)<br> ~(43,49l|
|Total Expenditure|||48,930)|10,739|59,669)|
|Net movement<br>in fimds|||28,239|(3,439)|24,800|
|Reconciliation<br>offunds||||||
|Total funds brought<br>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<br>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<br>on:||||||
|Raising funds<br>Charitable<br>activities|||(7,640)<br>~76,779|~76tl|(7,640)<br> ~17,539|
|Total Expenditure|||24,419|760|25,179|
|Net movement<br>in funds|||23,357|5,750|29,107|
|Reconciliation<br>offunds||||||
|Total funds brought<br>fotward|||48,602|2,689|51,291|
|Total funds canied forward||15|71,959|8,439|80,398|





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|||Balan|ce Sheet as at|31March 202|2||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||Note|f.||
|Fixed assets|||||||
|Tangible<br>assets|||||9,962|13,348|
|Current<br>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<br> ~2,825|67,115<br> ~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|





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|||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||||



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||||||||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|





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



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





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||||Puruiture|and||
|---|---|---|---|---|---|
||||equipment||Total|
||||f.|||
|Cost||||||
|At<br>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<br>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|





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|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 <br>Current <br>Current|fixed assets<br> assets<br>liabilities|9,962<br>93,061<br>~2,8255|5,000|9,962<br>98,061<br>~2,825|
|Total net assets||100,198|5,000|105,198|