||||Page||
|---|---|---|---|---|
|Report ofthe Trnstees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||6|to|11|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes||||f|
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies||2|20,258||20,258|137,151|
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Charitable|activities|||14,289||14,289|85,532|
|NET INCOME||||5,969||5,969|51,619|
|RECONCILIATION||OF FUNDS||||||
|Total funds|brought<br>forward|||147,739|25,680|173,419|121,800|
|TOTAL FUNDS CARRIED FORWARD||||153,708|25,680|179,388|173,419|





## 

|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|||||
|FIXEDASSETS||||||
|Tangible assets||133,927||133,927|140,156|
|CURRENT ASSETS||||||
|Cash at bank||20,195|25,680|45,875|33,677|
|CREDITORS||||||
|Amounts<br>falling due within one year|9|(414)||(414)|(414)|
|NET CURRENT ASSETS||19,781|25,680|45,461|33,263|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||153,708|25,680|179,388|173,419|
|NET ASSETS||153,708|25,680|179,388|173,419|
|FUNDS|10|||||
|Unrestricted<br>funds||||153,708|147,739|
|Restricted funds||||25,680|25,680|
|TOTAL FUNDS||||179,388|173,419|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|DONATIONS|DONATIONS|AND|LEGACIES|||
|---|---|---|---|---|---|
|||||2022|2021f|
|Donations||||12,258|27,236|
|Govenunent|grants|||8,000|109,915|
|||||20,258|137,151|



## 

||||Support||
|---|---|---|---|---|
|||Direct|costs (see||
|||Costs|note 4)|Totalsf|
|Charitable|activities|10,989|3,300|14,289|



## 




## 

## 

|Governance|costs||||
|---|---|---|---|---|
||||2022|2021|
||||Charitable|Total|
||||activities|activities|
||||I|f|
|Independent|examination|fees|3,300|3,180|



## 

## 

## 

|There were no trustees'<br>expenses paid for the year ended 31March 2022 nor for the|There were no trustees'<br>expenses paid for the year ended 31March 2022 nor for the|There were no trustees'<br>expenses paid for the year ended 31March 2022 nor for the|year ended 31|March 2021|
|---|---|---|---|---|
|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|||||
|||Unrestricted|Restricted|Total|
|||fund|fund<br>6|fundsf|
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies||49,474|87,677|137,151|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Charitable<br>activities||23,535|61,997|85,532|
|NET INCOME||25,939|25,680|51,619|
|RECONCILIATION|OFFUNDS||||
|Total funds brought<br>forward||121,800||121,800|
|TOTAL FUNDS CARRIED FORWARD||147,739|25,680|173,419|



## 



## 

|8,|TANGIBLE|FIXEDASSETS||||||
|---|---|---|---|---|---|---|---|
||||||||Improvement|
||||||||to|
||||||||Leasehold|
||||||||Property|
||COST|||||||
||At 1 April 2021 and 31March 2022||||||155,729|
||DEPRECIATION|||||||
||At 1 April 2021||||||15,573|
||Charge foryear||||||6,229|
||At 31March|2022|||||21,802|
||NET BOOK|VALUE||||||
||At 31March|2022|||||133,927|
||At 31March|2021|||||140,156|
|9.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE|||YEAR||||
|||||||2022|2021|
||Trade creditors|||||414|414|
|10.|MOVEMENT IN FUNDS|||||||
|||||||Net||
|||||||movement|At|
|||||At|1.4.21|in funds|31.3.22|
||||||||f.|
||Unrestricted|funds||||||
||General fund|||147,739||5,969|153,708|
||Restricted funds|||||||
||Crisis Food Support Project|||25,680|||25,680|
||TOTAL FUNDS|||173,419||5,969|179,388|
||Net movement|in funds, included|in the above are as follows:|||||
|||||Incoming||Resources|Movement|
|||||resources<br>f||expended|in funds|
||Unrestricted|funds||||||
||General fund|||20,258||(14,289)|5,969|
||TOTAL FUNDS|||20,258||(14,289)|5,969|





## 

## 

## 

|||Net||
|---|---|---|---|
|||movement|At|
||At 1.4.20|in funds|31.3.21|
|Unrestricted<br>funds||||
|General fund|121,800|25,939|147,739|
|Restricted funds||||
|Crisis Food Support Project||25,680|25,680|
|TOTAL FUNDS|121,800|51,619|173,419|
|Comparative<br>net movement|in funds, included in the above are as foBows:|||
||Incoming|Resources|Movement|
||resources|expended|in funds<br>f|
|Unrestricted<br>funds||||
|General fund|49,474|(23,535)|25,939|
|Restricted funds||||
|Crisis Food Support Project|87,677|(61,997)|25,680|
|TOTAL FUNDS|137,151|(85,532)|51,619|



|||Net||
|---|---|---|---|
|||movement|At|
||At 1.4.20|in funds|31.3.22|
|Unrestricted<br>funds||||
|General fund|121,800|31,908|153,708|
|Restricted funds||||
|Crisis Food Support Project||25,680|25,680|
|TOTAL FUNDS|121,800|57,588|179,388|





## 

## 

||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
|Unrestricted<br>funds||||
|General fund|69,732|(37,824)|31,908|
|Restricted funds||||
|Crisis Food Support Project|87,677|(61,997)|25,680|
|TOTAL FUNDS|157,409|(99,821)|57,588|



## 



## 

## 

## 

##