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|---|---|---|---|
|Reference and Administrative<br>Details ofthe Company,||Its Trustees and Advisers||
|Trustees' Report|||2-4|
|Independent<br>Examiner's|Report|||
|Statement<br>ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||8-13|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022|2022|2021|
|||Note|5|6|8|
|Income from:||||||
|Charitable<br>activities||2|48,270|48,270|31,428|
|Total income|||48,270|48,270|31,428|
|Expenditure<br>on:||||||
|Chadtable<br>activities|||70,555|70,555|37,320|
|Total expenditure|||70,555|70,555|37,320|
|Net movement<br>in funds|||(22,285)|(22,285)|(5,892)|
|Reconciliation<br>offunds:||||||
|Total funds brought|forward||62,059|62,059|67,951|
|Net movement<br>in funds|||(22,285)|(22,285)|(5,892)|
|Total funds carried forward|||39,774|39,774|62,059|





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|Unrestricted|Total|Total|
|---|---|---|
|funda|funds|funds|
|2022|2022|2021|
|8|8||
|46,270|48,270|31,428|



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||Support|Total|Total|
|---|---|---|---|
|Direct costs|costs|funds|funds|
|2022f|2022<br>8|2022|2021|
|67,934|2,621|70,555|37,320|
|34,549|2,TT1|37,320||



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||Total|Total|
|---|---|---|
|Activities|funds|funds|
|2022|2022<br>8|2021f|
|67,934|67,834|34,549|





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||||Total|Total|
|---|---|---|---|---|
|||Activities|funds|funds|
|||2022|2022|2021|
|||6|6||
|Governance costs||2,340|2,340|2,160|
|Bank charges/Loss|on Foreign Exchange|281|281|611|
|Total 2022||2,621|2,621|2,771|



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|2022<br>6|2021f|
|---|---|
|6,872|15,433|
|6,872|15,433|



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|||||||||Balance at|
|---|---|---|---|---|---|---|---|---|
|||||Balance at 1||||30June|
|||||July 2021f|Income<br>f|Expenditure|f|2022<br>f|
||General|tun de||62,059|48,270|(70,555)||38,774|
||Summary||offunds - prior year||||||
|||||||||Balance at|
|||||Balance et||||30June|
|||||1 Ju/y 2020f|Income<br>f|Expenditure||2021|
||General|funds||67,951|31,428|(37,320)||62,059|
|8.|Analysis||ofnet assets between funds||||||
||Analysis||ofnet assets between funds|-current year|||||



|Analysis ofnet assets between|funds -current year|||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2022f|2022f|
|Current assets||42,114|42,114|
|Creditors due within one year||(2,340)|(2,340)|
|Total||39,774|39,774|
|Analysis ofnst assets between|funds - prior year|||
|||Unrestricted|Total|
|||funds|funds|
|||2021|2021|
|Current assets||64,219|64,219|
|Creditors due within one year||(2,160)|(2,160)|
|Total||62,059|62,059|





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