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||||Page|
|---|---|---|---|
|Reference and administrative<br>details ofthe charity, its trustees||and advisers||
|Trustees' report|||3 —5|
|Independent<br>examiner's<br>report|||6 —7|
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||10-14|





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|||||Unrestricted|Restricted|Tots I|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|snd Tolsl|
||||Note|2022<br>0|2022f|2022f|funds<br>202lf|
|Income from||||||||
|Donations<br>and<br>I|acies||||243490|243,490||
|Charitable<br>activities||||||||
|Total income|||||243490|243,490||
|Ex<br>nditure on:||||||||
|Charitable<br>activiTies||||21283|7,063|28,328|3,408|
|Total ex enditure||||21 263|7063|28,326|3,408|
|Net income/(expenditure)||before other||||||
|recognised gains|and losses|||(2'l,263)|236,427|215,164|(924)|
|Tax on activities|||||||108057|
|Net movement<br>of|funds|||21283|236427|215164|107133|
|Reconciliation of|funds:|||||||
|Total funds bro<br>ht forward||||||158,998|49,865|
|Total funds carried forward||||135,735|236,427|372,162|156,998|





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|ncome from do|nati|on|s<br>and legacie|s|||||
|---|---|---|---|---|---|---|---|---|
||||||unrestricted|Resldcled|Total|roar|
||||||funds|funds|funds|soles|
||||||2022|2022|'2022|202f|
||||||||2|2|
|Donations||||||193490|193,490||
|Grants||||||50000|||
|Gift aid income|||||||||
|Total donations|end|I|acies||||||
|||||Total 2021|||2484||



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|Expenditure|on c|harit|able a|ctivities||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|fund|Total funds|rolol|
||||||funds 2022||2022|2022|funcfs|
||||||2||2|2|202f|
|a Direct|costs|||||||||
|Pro'ect|costs||||20001|7,063||27,064|2184|
|b Su|rtcosis|||||||||
|Administration||costs||||||182||
|c Governance||costs||||||||
|Independent||examination||snd||||||
|stetutor|accountin||fees||'f 080||||1080|
|Total expenditure||on|charitable|||||||
|activities|||||21,263|7|063|26,326|3408|
|||||Total 2021||||3,408||





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|||||Unreatdicted|Restricted|Total|unrestricted|
|---|---|---|---|---|---|---|---|
|||||fuiids|funds|funds|0 Toter|
|||||2022|2022|2022|funds|
|||||0|2|0|2021f|
|Accruals|and|deferred|income|1,080|703|1 783|2480|
|||||1,080|703|1 783|2,480|



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|tatement<br>|a|nd summary|offunds - current|year||||
|---|---|---|---|---|---|---|---|
||||Balance at 31|income|Expenditure|Taxation|Salence at 30|
||||March 2021||||March 2022|
||||2||||E|
|Unrestricted||funds||||||
|Unrestricted||funds|||21 283||135735|
|Restricted||funds||||||
|Restricted|funds|||243,490|7,063||236,427|
|Total funds|||156,998|243,490|28326||372162|



|||Belanceafsr|Income|Bkpecdxure|Terat/on|Balance et 30|
|---|---|---|---|---|---|---|
|||March 2020||||March 2021|
|||2||||B|
|Unrestr(cted<br>Unrestricted|funds<br>funds|49,665|2484|3,408|105057|f56,998|





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||||||Urlrss'Irlctsd|Restricted|Total|
|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|
||||||2022|2022|2022|
||||||2|2|2|
|Current|assets||||135,815|237,130|373945|
|Creditors|due|within|one|ear|'l 080||1,783|
||||||135 735|235427|372152|



||||||unrssefcrsd|Torsi|
|---|---|---|---|---|---|---|
||||||rends|rends|
||||||202f|2021|
||||||4||
|Current|assets||||159478|159478|
|Creditors|due|within|one|ear|2,480||
||||||158,998|158,998|



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