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|||Page||
|---|---|---|---|
|Report ofthe Trustees|I|to|4|
|Independent<br>Exarniacr's Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|i%ates to the Finaacial Statements|B|to|I I|
|Detailed Statcntent ofFiaaacial Activities||l2||





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||for|the Year Ended 31.lul<br>|2022||
|---|---|---|---|---|
||||31/7/22|31/7/21|
||||I/nrestricted|Total|
|||Notes|fundf|I'unds<br>f|
|INCOihIE AND EislDO5ViVIENTS FROM|||||
|Donations<br>and legacies|||26,559|8,500|
|Other trading activities|||12,873|6,787|
|Total|||39,432|15,287|
|EXPENDITURE ON|||||
|Raising funds|||30,479|7,889|
|Charitable<br>activities|||||
|General|||132|640|
|Total|||30,611|8,529|
|NET liNCOME|||8,821|6,758|
|RECONCILIATION|OF FUNDS||||
|Total funds brought|forward||14,126|7,368|
|TOTAL FUNDS CARRIED FORWARD|||22,947|14,126|





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||Balance Sheet<br>~22022|||
|---|---|---|---|
|||31/7/22|3I/7/2<br>1|
|||Unrestricted|Total|
||Notes|fundf|funds<br>f|
|FIXEDASSETS||||
|Tangible<br>assets||69|139|
|CURRENT ASSETS||||
|Cash at bank and in hand||23,778|14,887|
|CREDITORS||||
|Amounts<br>falling due within one year||(900)|(900)|
|NET CURRENT ASSETS||22,878|13,987|
|TOTAL ASSETS LESSCIiRRENT||||
|LIABILITIES||22,947|14,126|
|iNET ASSETS||22,947|14,126|
|FIINDS||||
|Unrestricted<br>t'unds||22,947|14,126|
|TOTAL FUNDS||22,947|14,126|





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||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|
||||||resources<br>f|expended<br>f|in funds<br>f.|
|Unrestricted|funds|||||||
|General<br>fund|||||39,432|(30,611)|8,821|
|TOTAL FLINDS|||||39,432|(30,611)|8,821|
|Comparatives|for movement||in funds|||||
|||||||Net||
|||||||movement|At|
||||||At<br>I/8/20|m funds|3 I/7/2<br>I|
||||||f|f|f|
|Unrestricted|funds|||||||
|General<br>lund|||||7,368|6,758|14,126|
|TOTAL FUNDS|||||7,368|6,758|14,126|
|Comparative|net movement|in|funds,|included|in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources<br>f|expended|in funds<br>f|
|Unrestricted|funds|||||||
|General<br>fund|||||15s87|(8,529)|6,758|
|TOTAL FUNDS|||||15,287|(8,529)|6,758|



||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
||||At|I/8/20|in funds|3I/7/22|
||||||f|f|
|Unrestricted||funds|||||
|General|fund|||7,368|15,579|22,947|
|TOTAL|FUNDS|||7,368|15,579|22,947|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended<br>f|in tunds<br>f|
|Unrestricted||funds||||
|General|fund||54,719|(39,140)|15,579|
|TOTAL|FUNDS||54,719|(39,140)|15,579|



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|||for thc Year Ended 3|1.lul<br>2022|||
|---|---|---|---|---|---|
||||31/7/22|31/7/21||
||||f.|f||
|INCOhlE AND ENDOWMENTS||||||
|Donations<br>and|legacies|||||
|Dinner sales|||3,378|1,076||
|Donations|||5,435|2,017||
|RaNe|||2,585|1,254||
|Activity<br>income|||15,161|4,|153|
||||26,559|8,500||
|Other trading|activities|||||
|Sponsorships|||12,873|6,787||
|Total incoming|resources||39,432|15,287||
|EXPENDIT1/RE||||||
|Other trading|activities|||||
|Fundraising<br>Events|||25,853|5,530||
|Support costs||||||
|Management||||||
|Insurance|||445||532|
|Postage and stationery<br>Advertising|||340<br>1,735||361<br>542|
|Sundnes|||62||134|
|Travel and subsistence|||||6|
||||2,582|1,575||
|Finance||||||
|Bank charges|||244||80|
|Depreciation|oftangible|fixed assets|70||70|
||||314||150|
|information|technology|||||
|Repairs and renenals|||||128|
|Human<br>resources||||||
|Soflvmre 1icences|||502||80|
|Governance|costs|||||
|Accountancy|and legal fees||1,360|1,066||
|Total resources|expended||30,611|8,529||
|Net income|||8,821|6,758||