## 

## 

## 




|<br>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<br>OF FUNDS|||||
|Total fttnds brought forsvard|||3,690|(2,151)|
|TOTAL FUNDS CARRIED FORWARD|||2,434|3,690|





|Balance Sheet<br>31May 202Z||||
|---|---|---|---|
|||31.5.22|31.5.21|
|||Unrestricted|Total|
|||fund|funds|
|||Notes<br>6|6|
|FREDASSETS||||
|Tangible assets||481|601|
|CURRENTASSETS||||
|Cash at bank||6,653|7,428|
|CREDITORS||||
|Amounts<br>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<br>funds||2,434|3,690|
|TOTALFUNDS||2,434|3,690|
|The charitable|company is entitled to exemption|from audit under Section 477ofthe Companies<br>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<br>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<br>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<br>Computer cost<br>Plant and machinery||21,500<br>81<br>490<br>120|21,500<br>150|
|||22,191|21,650|
|Other trading activities||||
|Wages<br>Trade refuse||20,889|5,494|
|Rates|||648|
|Light and heat<br>Telephone<br>Sundry<br>Accountancy<br>Insurance||3,947<br>773<br>96<br>360|1,748<br>2,076<br>763<br>29|
|Repairs and renewals<br>Postage and stationery<br>Bank charges<br>Travelling||871<br>13<br>67<br>97<br>30||
|||27,143|10,758|
|Total resources expended||49,334|32,408|
|Net [expenditure)/income||I'1,256)|5,841|