2022-05-31-accounts

forthe Year Ended 31May 20	22
			31.5.22	31.5.21
			Unrestricted	Total
			fund	funds
		Notes	6
INCOME AND ENDOWMENTS	FROM
Donations and legacies			48,078	38,249
EXPENDITURE ON
Raising funds			49,334	32,408
NET INCOME/(EXPENDITURE)			[1,256)	5,841
RECONCILIATION OF FUNDS
Total fttnds brought forsvard			3,690	(2,151)
TOTAL FUNDS CARRIED FORWARD			2,434	3,690

Balance Sheet 31May 202Z
		31.5.22	31.5.21
		Unrestricted	Total
		fund	funds
		Notes 6	6
FREDASSETS
Tangible assets		481	601
CURRENTASSETS
Cash at bank		6,653	7,428
CREDITORS
Amounts falling due within one year		(4,700)	[4,339)
NET CURRENT	ASSETS	1,953	3,089
TOTAL ASSETSLESSCURRENT LIABILITIES		2,434	3,690
NETASSETS		2,434	3,690
FUNDS
Unrestricted funds		2,434	3,690
TOTALFUNDS		2,434	3,690
The charitable	company is entitled to exemption	from audit under Section 477ofthe Companies Act 2006	for the year
ended 31May 2022.

	Trustees' expenses	Trustees' expenses
	There were no trustees'		expenses paid for the year ended 31May 2022 nor for the		year ended 31May 2021.
	COMPARATIVKS FOR THK STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted
					fund
					6
	INCOME AND ENDOWMENTS			FROM
	Donations and legades				38,249
	EXPENDITURE ON
	Raising funds				32,408
	NKT INCOME				5,841
	RECONCILIATION	OF FUNDS
	Total funds brought forward				(2,151]
	TOTAL FUNDS CARRIED FORWARD				3,690
5.	TANGIBLE FIXEDASSETS
					Plant and
					machinery
					6
	COST
	AtIJune 2021and	31May 2022			3,242
	DEPRECIATION
	AtIJune 2021				2,641
	Charge foryear				120
	At 31May 2022				2,761
	NET BOOK VALUE
	At 31May2022				481
	At 31May 2021				601

fort	be Year Ended 31May 20	be Year Ended 31May 20	be Year Ended 31May 20	22	22
6.	CREDITORS: AMOUNTS			FALLING		DUE WITHIN ONE YEAR		31.5.22	31.5.21
								6	6
	Trade creditors							4,340	4,339
	Accrued expenses							360
								4,700	4,339
7.	MOVEMENT IN		FUNDS
								Net
								movement	At
							At 1.6,21	in funds	31.5.22
							6	6	6
	Unrestricted	funds
	General fund						3,690	(1,256)	2,434
	TOTALFIJNDS						3,690	(1,256)	2,434
	Net movement		in funds,	included		m the above are as follows:
							Incoming	Resources	Movemem
							resources	expended	in funds
							6	6	6
	Unrestricted	funds
	General fund						48,0?8	(49,334)	(1,256)
	TOTAL FUNDS						48,078	(49,334]	(1,256)
	Comparatives		formovement		in	funds

Comparatives	formovement in funds
			Net
			movement	At
		At 1.6.20	in funds	31.5.21
		6	6	6
Unrestricted	I'unds
General fund		(2,151)	5,841	3,690
TOTALFUNDS		(2,151)	5,841	3,690

		incoming	Resources	Movement
		resources	expended	in funds
			6	6
Unrestricted	funds
General fund		38,249	[32,408)	5,841
TOTAL FUNDS		38,249	[32,408)	5,841

			Net
			movement	At
		At 1.6.20	in funds	31.5.22
		E	E	6
Unrestricted	funds
General fund		(2,151)	4,585	2,434
TOTALFUNDS		(2,151)	4,585	2,434

		Incoming	Resources	Movement
		resources	expended	in iunds
		6	6	6
Unrestricted	funds
General fund		86.327	(81,742)	4,585
TOTAL FUNDS		86,327	(81,742)	4,585

		31.5.22	31.5.21
		6	5
INCOME AND ENDOWMENTS
Donations and legades
Donations
Grants		37,178	36,480
		10,900	1,769
		48,078	38,249
Total incoming resources		48,078	38,249
EXPENDITURE
Raising donations	and legades
Rent
Donation paid Computer cost Plant and machinery		21,500 81 490 120	21,500 150
		22,191	21,650
Other trading activities
Wages Trade refuse		20,889	5,494
Rates			648
Light and heat Telephone Sundry Accountancy Insurance		3,947 773 96 360	1,748 2,076 763 29
Repairs and renewals Postage and stationery Bank charges Travelling		871 13 67 97 30
		27,143	10,758
Total resources expended		49,334	32,408
Net [expenditure)/income		I'1,256)	5,841