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





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|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<br>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|





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|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|





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|Movement<br>in Funds|1.4.2021 to<br>31.3.22|
|---|---|
|Unrestricted<br>funds||
|At<br>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<br>on:|||||||
|Grants to organisations|||(18.500)|(76,121)|||
|Bank charges|||(I )|||(31)|
|Accountancy<br>fees|||||||
|Other governance|costs||35|||35|
|Total expenditure|||18,536|76,||187|
|Net income (expenditure)|||61,263||39,368||