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





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|f|f|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||7,168|30|
|Other trading<br>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|





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||BALANCE SHEET<br>31 MARCH 2022|||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total|
|||fund|funds|
||Notes|L|E|
|CURRENT ASSETS||||
|Cash at bank||15,234|9,734|
|CREDITORS||||
|Amounts<br>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<br>funds||14,604|8,534|
|TOTAL FUNDS||14,604|8,534|





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



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|COMPARATIVES F|OR THE ST|ATEMENT OF FINANCIAL|ACTIVITIES|
|---|---|---|---|
||||Unrestricted|
||||fund|
||||6|
|INCOME AND ENDOWMENTS||FROM||
|Donations<br>and legacies|||30|
|Other trading<br>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|





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||||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<br>E|expended<br>f|in funds<br>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|





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|Compara|tive|net movement<br>in funds,|included<br>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<br>and prior ye|ar 12 months<br>combi|ned<br>posit|ion<br>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|





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||FOR THE YEAR ENDED 3|1 MARCH 2022|1 MARCH 2022||
|---|---|---|---|---|
|||2022||2021|
|||L'||F|
|INCOME AND|ENDOWMENTS||||
|Donations<br>and legacies|||||
|Donations||7,150||30|
|Gift aid|||18||
|||7,168||30|
|Other trading<br>activities<br>Fundraising<br>events|||810|600|
|Total incoming|resources|7,978||630|
|EXPENDITURE|||||
|Raising donations<br>and legacies|||||
|Fundraising<br>events|||768||
|Support costs|||||
|Management<br>Administration<br>Insurance|support||485|600<br>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)|