2022-03-31-accounts

		Page
Report ofthe	Trustees	1-2
Independent	Examiner's Report to the Trustees
Statement of	Financial Activities
Balance Sheet
Notes to the	Financial Statements	6-7
Detailed Statement of Financial Activities

for fhe Period	1 Ap	ril 2021 to 31March 2022
			1.4.21 to	1.4.20to
			31.3.22	31.3.21
				R
income from:
Donations			79,799	115,555
Expendhure on:
Grants made	to organisations		(18,500)	(76,121)
Governance	costs		(36)	(66)
Net income/(expenditure)			18,536	39,368
Reconciliation	offunds
Total funds brought		forward	80,010	40,462
Total funds carried		forward	141,273	80,010

At 31 M	arc	h 2022
				1.4.21 to	1.4.20to
			Notes	31.3.22	31.3.21
				B	B
Current	Assets
Cash at	bank			144.262	82,999
Current	LlabllBies
Other creditors				(2,989)	(2,989)
Net current		assets/(liabilities)		141,273	80,010
Funds
Unrestricted		funds		141,273	80,010
Totalfunds				141,273	80,010

Movement in Funds	1.4.2021 to 31.3.22
Unrestricted funds
At 1 April 2021	80,020
Surplus for the period	61,263
At 31 March 2022	141,273

		1.4.2021	to	1.4.2020	to
		31.3.22		31.3.21
		E
Total Incoming from:
Donations and legacies			79,799	115,555
Total Income			79,799	115,555
Expenditure on:
Grants to organisations			(18.500)	(76,121)
Bank charges			(I )			(31)
Accountancy fees
Other governance	costs		35			35
Total expenditure			18,536	76,		187
Net income (expenditure)			61,263		39,368