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|Contents||Page|
|---|---|---|
|Reference and administrative|information||
|Trustees'<br>report||2-6|
|Independent<br>Examiners<br>report|||
|Statement<br>offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||10|





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||||||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||||||





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|||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<br>Unrestricted<br>Fund||||8,923<br>6,637||18,314<br>23,964|
|TOTAL NET ASSETSAT|||||||
|31MARCH 2022||||15,560||42,278|







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||||||Year Ended|Year Ended||
|---|---|---|---|---|---|---|---|
||||||31 March 2022|31March 2021||
||||||F|f||
||UK Income|||||||
||Charitable<br>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<br>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|





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|b)|Analysis|of|support costs|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Admin|Publicity/IT|Travel|Governance|Total||
|||||Costs|Costs|Costs||||
|||||f|f|f|f|f||
||Charitable|activities||||||||
||Unrestricted||funds|||||||
||Education<br>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|





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