2022-03-31-accounts

	li	ORT	YEA	KNDED3 MA	CB2022
							2022	2021
				Unrestricted	Restricted		Total funds	Total funds
				fund	fund
			Not	6
INCOMING RESOURCES
Incomiug resources from generated		ihads
Activities for generating Income				570			570	600
Voluntary Income Charitable Income Investment income				0			0 0
Total incolnilig resources				570			570	600
RESOURCES EXPENDED
Costs ofgenerating funds
Costs ofgenerating voluntary	income
Charitable activities Charitable Activities Governance costs				0 500		0 0	0 500	200 500
Total resources expended				500			500
NET INCOMING/(OUTGOING) RESOURCES				70			70	(100)
RECONCILIATION OF FUNDS
Total funds brought forward				1,450		0	1,450	1,550
TOTAL FUNDS CARRIED	FORWARD

	31	MA CH 2022
				2022	2021
		Unrestricted	Restricted	Total funds	Total funds
		fund	fund
	Not
FIXEDASSETS
Tangible assets
CURRENT ASSETS
Debtors dt Prepaymcnts Cash at bank and in band		2,020 0	0	2,020
		2,020		2,020	1,950
CREDITORS Amouats falling due within one year		(500)		(500)	(500)
NET CURRENT (LIABILITIES)/ASSETS		~120	0	1,520	1,450
TOTAL ASSETSLESSCURRENT LIABILITIES		1,520		1420	1,450
NET ASSETS		1,520	0	1,520	1,450
FUNDS Unrestricted funds- Surplus Restricted funds				1,520 0	1,450 0
				1420	1,450

lant, machine	lant, machine		20%on reducin	balance
Fixtures and	fittings		20%on reducin	balance
om ter	ui	ment	20%on reducin	balance

Interest receivable/Rewards
NET INCOMING/(OUTGOING)	RESOURCES
Net resources are stated aller charging/(crediting):

	FORTHE Y	EAR ENDED 3	1	MA	RCH 20	22
	TANGIBLE FIXEDASSETS
		Motor Van			Fixtures	and	Other
		f,			fittings I		equipment f	Totals f
	COST At 1 April 2021 and 31March 2022		0			0	1,000	1,000
	DEPRECIATION At 1 April 2021 Charge foryear		0			0	1,000 0	1,000 0
	At31March 2022					0	1,000,	1000
	NET BOOK VALUE At 31 March 2022		0			0	0	0
	At 31 March 2021			0		0	0	0
6.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE			YEAR
							2022	2021 f
	Accrued Income						2,020	1,950
7.	CREDITORS: AMOUNTS FALI ING	DUE WITHIN	ONE		YEAR
							2022	2021 f
	Accrued expenses						500	500
							500	500
8.	MOVEMENT IN FUNDS
							Net movement
					At	1.4.21	in funds	At 31.322
	Unrestricted funds General fund					1,450	70	1,520
	Restricted funds
	Restricted fund
	TOTAL FUNDS					1,450	70	~1520

Net movement ln funds, included in the above	are as follows:
		Resources	Movement	in
		expended	funds
Unrestricted funds
General fund	570	(500)		70
Restricted funds
Restricted fund		(0)
TOTALFUNDS	570	(500)		70