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2022-03-31-accounts

			Page
Report ofthe Trustees		1	to 3
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements		Sto10
Detailed Statement of Financial	Activities

				2022	2021
				Unrestricted	Total
				fund	funds
			Notes	f	f
INCOME AND ENDOWMENTS		FROM
Donations and legacies				7,168	30
Other trading activities				810	600
Total				7,978	630
EXPENDITURE ON
Raising funds				1,908	1,918
NET INCOME/(EXPENDITURE)				6,070	(1,288)
RECONCILIATION	OF FUNDS
Total funds brought	forward			8,534	9,822
TOTAL FUNDS CARRIED FORWARD				14,604	8,534

	BALANCE SHEET 31 MARCH 2022
		2022	2021
		Unrestricted	Total
		fund	funds
	Notes	L	E
CURRENT ASSETS
Cash at bank		15,234	9,734
CREDITORS
Amounts falling due within one year	6	(630)	(1,200)
NET CURRENT ASSETS		14,604	8,534
TOTAL ASSETS LESSCURRENT
LIABILITIES		14,604	8,534
NET ASSETS		14,604	8,534
FUNDS
Unrestricted funds		14,604	8,534
TOTAL FUNDS		14,604	8,534

Raising donations	Raising donations	and legacies
			2022	2021
			f	6
Fundraising	events		768
Support costs			1,140	1,918
			1,908	1,918

COMPARATIVES F	OR THE ST	ATEMENT OF FINANCIAL	ACTIVITIES
			Unrestricted
			fund
			6
INCOME AND ENDOWMENTS		FROM
Donations and legacies			30
Other trading activities			600
Total			630
EXPENDITURE ON
Raising funds			1,918
NET INCOME/(EXPENDITURE)			(1,288)
RECONCILIATION	OF FUNDS
Total funds brought	forward		9,822
TOTAL FUNDS CARRIED
FORWARD			8,534

			FOR	FOR	THE YEAR ENDED 31 MARCH 2022	THE YEAR ENDED 31 MARCH 2022	THE YEAR ENDED 31 MARCH 2022	THE YEAR ENDED 31 MARCH 2022
	CREDITORS:		AMOUNTS		FALLING DUE WITHIN ONE YEAR
									2022	2021
									8	E
	Accrued	expenses							630	1,200
7.	MOVEMENT		IN FUNDS
									Net
									movement	At
								At 1.4.21	in funds	31.3.22
								E	E	F
	Unrestricted		funds
	General	fund						8,534	6,070	14,604
	TOTAL	FUNDS						8,534	6,070	14,604
	Net movement		in funds,	included			in the above	are as follows:
								Incoming	Resources	Movement
								resources E	expended f	in funds E
	Unrestricted		funds
	General	fund						7,978	(1,908)	6,070
	TOTAL	FUNDS						7,978	(1,908)	6,070
	Comparatives		for movement			in	funds
									Net
									movement	At
								At 1.4.20	in funds	31.3.21
								6	f	E
	Unrestricted		funds
	General	fund						9,822	(1,288)	8,534
	TOTAL	FUNDS						9,822	(1,288)	8,534

Compara	tive	net movement in funds,	included in the above are as	follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E	F	E
Unrestricted		funds
General	fund		630	(1,918)	(1,288)
TOTAL	FUNDS		630	(1,918)	(1,288)

A curren	t yea	r 12 months and prior ye	ar 12 months combi	ned posit	ion is as follo	ws:
					Net
					movement	At
			At	1.4.20	in funds	31.3.22
				L'		E
Unrestricted		funds
General	fund			9,822	4,782	14,604
TOTAL	FUNDS			9,822	4,782	14,604

included	in th	e above are as follows:
			incoming	Resources	Movement
			resources	expended	in funds
			E	F
Unrestricted		funds
General	fund		8,608	(3,826)	4,782
TOTAL	FUNDS		8,608	(3,826)	4,782

	FOR THE YEAR ENDED 3	1 MARCH 2022	1 MARCH 2022
		2022		2021
		L'		F
INCOME AND	ENDOWMENTS
Donations and legacies
Donations		7,150		30
Gift aid			18
		7,168		30
Other trading activities Fundraising events			810	600
Total incoming	resources	7,978		630
EXPENDITURE
Raising donations and legacies
Fundraising events			768
Support costs
Management Administration Insurance	support		485	600 485
Sundries			13	233
		498		1,318
Governance	costs
Accountancy	and legal fees		642	600
Total resources	expended	1,908		1,918
Net income/(expenditure)		6,070		~1,288)