| Contents | Page | |
|---|---|---|
| Reference and administrative | information | |
| Trustees' report |
2-6 | |
| Independent Examiners report |
||
| Statement offinancial activities |
||
| Balance sheet | ||
| Notes to the financial statements | 10 |
| Restricted | Unrestricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Yearended | Period to | |||||
| 31 March | 31Ilarch | |||||||
| 2022 | 2022 | 2021 | ||||||
| Income | Notes | |||||||
| Income from | charitable | activities | ||||||
| Grant and donations | 3,852 | 3,852 | 56,527 | |||||
| Total income | 3,852 | 3,852 | 56,527 | |||||
| Expenditure | ||||||||
| Expenditure | on charitable | activities | ||||||
| Education | (13,243) | (17,327) | (30,570) | (39,057) | ||||
| Total expenditure | 4 | (13,243) | (17,327) | (30,570) | (39,057) | |||
| Net (expenditure)/income | (9,391) | (17,327) | (26,718) | 17,470 | ||||
| Fund balances | as at 31 March 2021 | 18,314 | 23,964 | 42,278 | 42,278 | |||
| 8,923 | 6,637 | 15,560 | 42,278 | |||||
| FUND BALANCES AT 31 | MARCH 2022 |
| Notes | 2022 | 2022f | 2021f | 2021f | ||
|---|---|---|---|---|---|---|
| CURRENT ASSETS | ||||||
| Cash atbank andinhand | 18,029 | 46,604 | ||||
| CREDITORS: amounts | falling | 18,029 | 46,604 | |||
| due within one year | (2,469) | (4,326) | ||||
| NET CURRENT ASSETS | ||||||
| NET ASSETS | 15,560 | 42,278 | ||||
| Funds: | ||||||
| Restricted Fund Unrestricted Fund |
8,923 6,637 |
18,314 23,964 |
||||
| TOTAL NET ASSETSAT | ||||||
| 31MARCH 2022 | 15,560 | 42,278 |
| Year Ended | Year Ended | ||||||
|---|---|---|---|---|---|---|---|
| 31 March 2022 | 31March 2021 | ||||||
| F | f | ||||||
| UK Income | |||||||
| Charitable activities |
|||||||
| Unrestricted | funds | ||||||
| Grants and Donations | |||||||
| 22,067 | |||||||
| Restricted funds | |||||||
| Grants and Donations | 3,852 | 34,460 | |||||
| 3,852 | 56,527 | ||||||
| 4. | EXPENDITURE | ||||||
| Staff | Support | Other direct | Total | ||||
| Costs | Costs | Costs | 2022 | ||||
| f. | |||||||
| a) | Analysis | oftotal | expenditure | ||||
| Charitable | activities | ||||||
| Unrestricted funds |
|||||||
| Education | 15,411 | 2,852 | (936) | 17,327 | |||
| Restricted | funds | ||||||
| Education | 3,864 | 1,043 | 8,336 | 13,243 | |||
| Total expenditure | 2022 | 19,275 | 3,895 | 7,400 | 30,570 | ||
| Total expenditure | 2021 | 20,762 | 4,445 | 13,850 | 39,057 |
| b) | Analysis | of | support costs | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Admin | Publicity/IT | Travel | Governance | Total | |||||
| Costs | Costs | Costs | |||||||
| f | f | f | f | f | |||||
| Charitable | activities | ||||||||
| Unrestricted | funds | ||||||||
| Education Restricted funds |
1,465 | 120 | 67 | 1,200 | 2,852 | ||||
| Education | 389 | 1,043 | |||||||
| Total support | costs 2022 | 2,119 | 509 | 67 | 1,200 | 3,895 | |||
| Total support | costs 2021 | 2,935 | 10 | 1,500 | 4,445 | ||||
| Year | Year | ||||||||
| Ended | Ended | ||||||||
| 31 March | 31 March | ||||||||
| 2022 | 2021 | ||||||||
| f | f | ||||||||
| 5. | NET INCOME | ||||||||
| Net income | is | stated after charging: | |||||||
| Independent | Examiners fee | 720 | 900 | ||||||
| 6. | STAFF EMPLOYMENT | ||||||||
| Salaries and | wages | 19,275 | 20,762 | ||||||
| Total Staff Costs | 19,275 | 20,762 |