2022-04-30-accounts

			30April 2022
					30.4.22	30.4.21
					Unrestricted	Total
					fund	funds
			Notes
FIXEDASSETS
Tangible assets						116
CURRENT ASSETS
Stocks					132	107
Debtors						31
Cash at bank					41,713	26,059
					41,845	26,197
CREDITORS
Amounts falling due within one year					(1,134)	(1,080)
NET CURRENT ASSETS					40,711	25,117
TOTAL ASSETSLESS	CURRENT
LIABILITIES					40,711	25,233
NET ASSETS					40,711	25,233
FUNDS
Unrestricted funds					40,711	25,233
TOTAL FUNDS					40,711	25,233
The financial statements	were approved	by	the Board of Trustees	and authorised	for issue on 8 September	2022 and
were signed on its behalf	by:

		Notes	Notes	to the Financial Statements	to the Financial Statements	- continued
				for the Year Ended 3Q April		2Q22
CREDITORS: AMOUNTS			FA.LLING DUK		WITHIN ONK	YEAR
							30.4.22	30.4.21
Other creditors							1,134	1,080
MOVEMENT	IN FUNDS
							Net
							movement	At
						At 1.5.21	in funds	30.4.22
Unrestricted	funds
General fund						25,233	15,478	40,711
TOTAL FUNDS						25,233	15,478	40,711
Net movement	in funds, included			in the above	are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
Unrestricted	funds
General fund						83,356	(67,878)	15,478
TOTAL FUNDS						83,356	(67,878)	15,478
Comparatives	for movement		in	funds
							Net
							movement	At
						At 1.5.20	in funds	30.4.21
Unrestricted	funds
General fund						29,374	(4,141)	25,233
TOTAL FUNDS						29,374	(4,141)	25,233
Comparative	net movement	in funds, included			in the above are	as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
Unrestricted	funds
General fund						43,221	(47,362)	(4,141)
TOTAL FUNDS						43,221	(47,362)	(4,141)