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||Page|
|---|---|
|Trustees report|1-4|
|Accountants'<br>report||
|Statement offinancial activities||
|Balance sheet||
|Notes to the financial statements|8-14|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2022<br>8|2022f|2022<br>8|2021<br>8|2021<br>8|2021<br>8|
|Income from:|||||||||
|Donations<br>and|legacies||27,018||27,018|6,573|5,000|11,573|
|Charitable<br>activities|||105||105|660||660|
|Total income|||27,123||27,123|7,233|5,000|12,233|
|~Edit|||||||||
|Chaditable<br>activities||5|11,727|3,076|14,803|9,365||9,365|
|Net income/(expenditure)||for|||||||
|the yearl|||||||||
|Net movement|in funds||15,396|(3,076)|12,320|(2,132)|5,000|2,868|
|Fund balances|at 1 April|2021|10,352|5,000|15,352|12,484||12,484|
|Fund balances|at 31 March||||||||
|2022|||25,748|1,924|27,672|10,352|5,000|15,352|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|6||||
|Fixed assets|||||||
|Tangible assets|||||||
|Current assets|||||||
|Debtors||10|549||512||
|Cash at bank and in|hand||27,662||15,379||
||||28,211||15,891||
|Creditors: amounts|falling due within||||||
|one year|||(540)||(540)||
|Net current assets||||27,671||15,351|
|Total assets less current liabilities||||27,672||15,352|
|Income funds|||||||
|Restricted funds||||1,924||5,000|
|Unrestricted<br>funds||||25,748||10,352|
|||||27,672||15,352|





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||||Unrestricted|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds||
||||2022f|2021<br>E|2021|2021<br>F|
|Donations|and gifts||518|293||293|
|Grants|||5,000|4,000|5,000|9,000|
|Sponsorships|||21,500|2,280||2,280|
||||27,018|6,573|5,000|11,573|
|Charitable<br>Sales within|activities<br> charitable|activities|||Charitable<br>Charitable<br>Income<br>Income<br>2022<br>2021|<br>6<br>105<br>660||



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|||||Charitable|Charitable|Total|Charitable|
|---|---|---|---|---|---|---|---|
|||||Expenditure|Expenditure|2022|Expenditure|
|||||2022|HeadEttttm||2021|
|||||5|8||2|
|Depreciation||and impairment||||||
|Rent|||||3,076|3,076||
|Insurance||||936||936|840|
|Postage and||stationery||501||501|189|
|Advertising||||312||312|450|
|Materials||||7,748||7,748|7,119|
|Training||||80||80||
|DBS||||374||374|65|
|Travelling|||||||160|
|Events and activities||||110||110||
|Bank charges||||16||16||
|||||10,077|3,076|13,153|8,825|
|Share ofsupport costs (see note 6)||||1,110||1,110||
|Share ofgovernance|||costs (see note 6)|540||540|540|
|||||11,727|3,076|14,803|9,365|
|Analysis|by|fund||||||
|Unrestricted<br>funds||||11,727||11,727|9,365|
|Restdcted|funds||||3,076|3,076||
|||||11,727|3,076|14,803|9,365|





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|7|Net movement<br>in funds|Net movement<br>in funds|Net movement<br>in funds|||2022f|2021<br>8|
|---|---|---|---|---|---|---|---|
||Net movement<br>in funds||is stated after charging/(crediting)|||||
||Depreciation<br>ofowned||tangible<br>fixed assets|||||
|8|Trustees|||||||
||None of the Trustees||(or any persons connected|with them) received|any remuneration|or benefits|from the|
||charity during the year.|||||||
|9|Tangible fixed assets|||||||
||||||||Computers|
||||||||8|
||Cost|||||||
||At 1 April 2021||||||518|
||At 31 March 2022||||||518|
||Depreciation<br>and impairment|||||||
||At 1 Apdil 2021||||||517|
||At 31 March 2022||||||517|
||Canying<br>amount|||||||
||At 31 March 2022|||||||
||At 31 March 2021|||||||
|18|Debtors|||||||
||Amounts<br>falling due|within one year:||||2022<br>8|2021f|
||Prepayments<br>and accrued income|||||549|512|
|11|Creditors: amounts|falling due within one year||||||
|||||||2022|2021|
|||||||8|8|
||Accruals and deferred|income||||540|540|





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|12|Analysis of|net assets|between|funds||||||
|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
|||||funds|funds||funds|funds||
|||||2022|2022|2022|2021|2021|2021|
|||||2|f|f|E|2|5|
||Fund balances at 31|||||||||
||March 2022|are||||||||
||represented|by:||||||||
||Tangible assets|||1||1|1||1|
||Current assets/(liabilities)|||27,671||27,671|15,351||15,351|
|||||27,672||27,672|15,352||15,352|