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|||Page|
|---|---|---|
|Reference and administrative<br>details ofthe Charity, its Trustees and advisers|||
|Trostees<br>report||2-5|
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities||
|Balance sheet|||
|Notes tothe financial|statements|9-16|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022|2022|2021|
|||Note|6|6|6|
|Income from:||||||
|Charitable<br>activities|||84,439|84,439|69,714|
|Investments|||290|290||
|Total income|||84,729|84,729|69,714|
|Expenditure<br>on:||||||
|Chantable<br>activities||5|69,082|69,082|82,425|
|Total expenditure|||69,082|69,082|82,425|
|Net movement<br>in funds|||15,647|15,647|(12,711)|
|Reconciliation<br>offunds:||||||
|Total funds brought|forward||138,458|138,458|151,169|
|Net movement<br>in funds|||15,647|15,647|(12,711)|
|Total funds carried|forward||154,105|154,105|138,458|





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||||||Unrestricted||Tolel|
|---|---|---|---|---|---|---|---|
||||||funds||funds|
||||||2022||2021f|
|Donations|from the public||||1,045|1,046|6,766|
|Fundraising|-Corporate|&Foundations|fundraising|and||||
|fundraising|event income|||||83,384||
||||||84,439|84,439|69,T14|



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|Unrestrtcted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2022|2022|2021|
||8||



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||||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|---|
||||||||funds|Total|Total|
||||||||2022f|2022|2021<br>8|
|Donations|to|Buscot|ward|and|family|support|41,046|41,046|66,076|
|Fundraising|||||||28,036|28,038|16,349|
||||||||69,082|89,082|62,426|





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||||||||Actlvl6es||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||undertaken|Support|Total|Total|
||||||||directly||funda|funds|
||||||||2022<br>8|2022<br>8|2022<br>8|2021f|
|Donations|to|Suscot|ward|and|family|support|41,04S||41,048|66,076|
|Fundreising|||||||20,878|7,158|28,038|16,349|
||||||||61,924|7,158|89,082|82,425|



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||||Total|Total|
|---|---|---|---|---|
||Donations|Fundralsing|funds|funds|
||2022|2022|2022|2021|
||6|8|6||
|Staff costs||18,911|18,911|10,628|
|Support|12,573||12,573|7,228|
|Awareness|2,465||2,485||
|Facilities|1,238||1,238|19,166|
|Equipment|19,587||19,587|34,T80|
|Gifts and other expenses|5,183|1,967|7,160|5,019|
||41,046|20,878|61,924|76,821|
|Total2021|66,076|10,745|TS,821||





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||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||||Fundralslng|funds|funds|
|||||||2022|2022|2021|
||||||||6||
|Staff costs<br>Administration,<br>Auditors'<br>non||travel and <br> audit costs|storage|||3,985<br>2,538|3,986<br>2,638<br>636|3,094<br>1,970<br>540|
|||||||7,158|7,158|5,604|
|Independent||examiner's|remuneration||||||
|||||||||2021|
|||||||||6|
|Fees payable <br>examination|to the Charity's<br>cfthe Charity's|||independent<br>examiner for <br>annual accounts||the independent|826||



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||||||Balance at 1|Balance at 1|||Balance at|
|---|---|---|---|---|---|---|---|---|---|
||||||June|2021|Income|Expenditure|31 May 2022|
|||||||E|E|f.|E|
|Unrestricted||funds||||||||
|General|Funds<br>—all||funds||138,458||84,729|(69,082)|154,105|
|Statement of||funds|- prior year|||||||
||||||Balance at||||Balance at|
||||||1 June|2020f|Income<br>f|Expenditure<br>f|31May 2021<br>f|
|Unrestricted<br>funds||||||||||
|General|Funds|—all|funds||151,169||69,714|(62,425)|138,458|
|Analysis|ofnet assets between|||funds||||||
|Analysis|of net assets between|||funds|-current year|||||
|||||||||Unrestricted|Total|
|||||||||funds|funds|
|||||||||2022|2022|
|||||||||f.|E|
|Current|assets|||||||154,909|154,909|
|Creditors|due within||one year|||||(804)|(804)|
|Total||||||||154,105|154,105|





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|Analysis|of n|et as|sets|between<br>funds<br>-prior year|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2021f|2021f|
|Current|assets||||140,305|140,305|
|Creditors|due|within|one|year|(1,847)|(1,847)|
|Total|||||138,458|138,458|



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