2022-02-28-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustee's Report		2to 3
Statement ofTrustee's	Responsibilities
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		8to 16

		Refe	rence and	Admin	istrati
Trustee			Reverend	Charles	Darwin
Charity	Registration	Number	1168912
Principal	Office		23 Frobisher Gardens
			Nottingham
			Nottinghamshire
			NG5 6ET

				Unrestricted	Total
				funds	2022
			Note	F	5
Income and Endowments		from:
Donations and legacies				19,441	19,441
Total income				19,441	19,441
Expenditure on:
Raising funds				(11,839)	(11,839)
Charitable activities				(16)	(16)
Total expen diture				(11,855)	(11,855)
Net income				7,586	7,586
Net movement in funds				7,586	7,586
Reconciliation of	funds
Total funds brought	forward			136,863	136,863
Total funds carried	forward			144,449	144,449
				Unrestricted	Total
				funds	2021
			Note		F
Income and Endowments		from:
Donations and legacies				27,632	27,632
Total income				27,632	27,632
Expenditure on:
Charitable activities Total expenditure				(11,817) 111,8171	(11,817) ~118171
Net income				15,815	15,815
Net movement in funds				15,815	15,815
Reconciliation of	funds
Total funds brought	forward			47,628	47,628
Total funds carried	forward		11	63,443	63,443

2	Incom	e fro	m donations	and legacies
						Unrestricted
						funds	Total
						General	funds
						6	E
Donations		and	legacies;
	Donations from individuals					19,441	19,441
Total for		2022				19,441	19,441
Total for		2021				27,632	27,632
3	Expenditure		on raising	funds
a)	Investment		management	costs
						Unrestricted
						funds	Total
						General	funds
					Note	8
Allocated		support costs				11,839	11,839
Total for		2022				11,839	11,839

8 Debtors
								2022
								6
Accrued income								(9)
9 Cash and	cash equivalents
							2022 6	2021f
Cash at bank							144,458	65,016
Bank overdrafts								(1,573)
Cash and cash equivalents			in statement	ofcash flows			144,458	63,443
10Creditors:	amounts	falling due within one year
							2022	2021
							6	6
Bank overdrafts								1,573
11 Funds
			Balance at 1			Incoming	Resources	Balance at 31
			April		2021 6	resources 6	expended f	March 2022 6
Unrestricted	funds
General				136,863		19,441	(11,855)	144,449
			Balance at 1			Incoming	Resources	Balance at 31
			April		2020 6	resources 6	expended 6	March 2021 6
Unrestricted	funds
General					47,628	27,632	(11,817)	63,443

		Unrestricted	Total funds
		funds	at 31 March
		General	2022
		E	E
Current	assets	144,449	144,449
		Unrestricted	Total funds
		funds	at 31 March
		General	2021
		E	E
Current	assets	65,016	65,016
Current	liabilities	(1,573)	(1,573)
Total net assets		63,443	63,443

13Analysis of ne	t funds
		At 1 April	Financing	At 31 March
		2021	cash flows	2022
		E	E	. E
Cash at bank and	in hand	65,016		65,016
Bank overdraft		(1,573)	1,573
		63,443	1,573	65,016
Net debt		63,443	1,573	65,016
			At 1 April	At 31 March
			2020	2021
			E	E
Cash at bank and	in hand		89,281	89,281
Net debt			89,281	89,281

Statemen	t	o	f Financ	ial Activities by fund	for the Year Ended 31 Mar	ch 2022
					Total	Total
					Unrestricted	Unrestricted
					Funds	Funds
					2022	2021
						6
Income and	Endowments			from:
Donations and		legacies			19,441	27,632
Total income					19,441	27,632
Expenditure	on:
Raising funds					(11,839)
Charitable activities					(16)	~(11,817
Total expenditure					(11,855)	(11,817)
Net income					7,586	15,815
Net movement		in funds			7,586	15,815
Reconciliation		of	funds
Total funds brought			forward		136,863	47,628
Total funds carried			forward		144,449	63,443

Detailed Stat	emen	t	of	Fi	nancial Activities fo	r the Year Ended 31 M	arch 2022
						Total	Total
						2022	2021
						6	6
Income and Endowments			from:
Donations and legacies		(analysed			below)	19,441	27,632
Total income						19,441	27,632
Expenditure on:
Raising funds (analysed below) Charitable activities (analysed				below)		(11,839) )76)	~77„617)
Total expenditure						(11,855)	(11,817)
Net income						7,586	15,815
Net movement in funds						7,586	15,815
Reconciliation of	funds
Total funds brought	forward					136,863	47,628
Total funds carried	forward					144,449	63,443

Detailed S	tatement of Fina	ncial Activities fo	r the Year Ended 31 Ma	rch 2022
			Total	Total
			2022	2021
				8
Donations and	legacies
Appeals and donations			19,441
Appeals and donations				24,305
UK Government	grants			3,327
			19,441	27,632
Raising funds
Casual wages			(1,500)
Rent			(680)
Project Costs			(8,954)
Telephone and	fax		(705)
			(11,839)
Charitable activities
Bank charges				(10)
Bank interest payable				6
Rent and rates				(4,080)
Project Costs				(6,718)
Telephone and	fax			(515)
Computer software and maintenance		costs		(500)
Bank charges			(16)
			(16)	(11,817)