## ||||Page|| |---|---|---|---|---| |Report ofthe Trustees||||| |Independent
Examiner's|Report|||| |Statement ofFinancial|Activities|||| |Salance Sheet||||| |Notes tothe Financial Statements||5|to|9| |Detailed Statement ofFinancial Activities||10|to|11| ## ## ## ## ## ## |||||||2022|2021| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restdictad|Total|Total| |||||fund|fund|funds|funds| ||||Notes|E|E|E|E| |INCOME AND ENDOWMENTS||FROM|||||| |Donations
and legacies||||98,369|256,450|354,819|301,157| |Other trading activities
Investment
income||||532
16|2,081|2,613
16|1,696
44| |Total||||98,917|258,531|357,448|302,897| |EXPENDITURE ON|||||||| |Raising funds||||948|18r$49|19,397|11,082| |Charitable
activities|||||||| |Other|||||200,753|200,753|226,834| |Other||||'i,766|1&319|3&105|1,551| |Total||||2,734|220,521|223,255|239,467| |NET tNCOME||||96,183|38,010|134,193|63,430| |RECONCILIATION|OF FUNDS||||||| |Total funds brought|fonvard|||117,453|37,791|15S,244|91,814| |TOTAL FUNDS CARRIED FORWARD||||213,636|75,801|289,437|155,244| |||||2D22|2021| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Total| |||fund|'fund|funds|funds| |FIXEDASSEfS|Nates||E.|E|E| |Tangible assets|||3,215|3,215|| |CURRENT ASSETS|||||| |D'ebtars
Cash at bank|8|4631.7
169,866|75,008|46r317
244;874|13,685
148,094| |||216,183|75,008|291,191|159,779| |CREDITORS|||||| |Amounts
falling due wttbtn one.year|-9|(2;547)|(2;422)|(4,969)|(4,535)| |NET CURRENT ASSETS||213,636|72,586|266,222|155,244| |TOTAL ASSETS LESSCURRENT|||||| |LIABILITIES||210,636|75,8D1|289,437|155,244| |NETASSETS||213,636|75,801|289,437|155,244| |FUNDS|||||| |Unresbtcted
funds||||213,636|117,453| |Restricted funds||||'75,801|37,791| |TOTALFUNDS||||289,437|155,244| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |The average
monthly
number of|emp|loyees
during the year|was as follows:||| |---|---|---|---|---|---| |||||2022|2021| |oNce staff||||5|4| |No employees
received emoluments||in excess of660,000.|||| |COMPARATIVES FORTHE STATEMENT OF FINANCIAL|||ACTIVITIES
Unrestricted|Restricted|Total| ||||fund|fund|funds| ||||6||6| |INCOME AND ENDOWMENTS
Donations
and legacies|FROM||82,6'l4|218,543|301,157| |Other trading
activilies
Investment
income|||500
44|'l,196|1,696
44| |Total|||83,158|219,739|302,897| |EXPENDITURE ON
Raising funds||||11,082|11,082| |Charitable
activities
Other|||4,201|222,633|226,834| |Other|||960|591|1,551| |Total|||5,161|234,306|239,467| |NET INCOMEI(EXPENDITURE)|||77,997|(14,567)|63,430| |RECONCILIATrON
OF FUNDS
Total funds brought
forward|||39,456|52,358|91,814| ## ||COMPARATIVES FOR|THE STATEMENT OF FINANCIAL ACTIVITIES -continued|THE STATEMENT OF FINANCIAL ACTIVITIES -continued|THE STATEMENT OF FINANCIAL ACTIVITIES -continued|| |---|---|---|---|---|---| ||||Unrestricted|Restricted|Total| ||||fund|fund|funds| ||||6|6|6| ||TOTAL FUNDS CARRIED FORWARD||117,453|37,791|155,244| |7.|TANGIBLE FIXEDASSETS||||| ||||||Plant and| ||||||machinery| ||COST||||| ||AddiTions||||3,215| ||NET BOOK VALUE||||| ||At31 March 2022||||3,215| ||At31 March 2021||||| |8.|DEBTORS'. AMOUNTS|FALLING DUEWITHIN ONE YEAR|||| |||||2022|2021| |||||6|| ||Other debtors|||46,317|13,685| |9.|CREDITORS: A0IIOUNTS FALLING DUE WITHIN ONE YEAR||||| |||||2022|2021| |||||6|| ||Taxation and social security|||2,229|2,500| ||Other creditors|||2,740|2,035| |||||4,969|4,535| |10.|MOVEMENT IN FUNDS||||| |||||Net|| |||||movement|At| ||||At 1.4.21|in funds|31.3.22| ||||6|2|| ||Unrestricted
funds||||| ||General fund||117,453|96,183|213,636| ||Restricted funds||||| ||Restricted
fund||37,791|38,010|75,801| ||TOTAL FUNDS||166,244|134,193|269,437| ## |Net movement|in funds. inc|lude|d
in the above|are as follows:||| |---|---|---|---|---|---|---| |||||Incoming|Resources|Movement| |||||resources|expended|in funds| |||||||6| |Unrestricted|funds|||||| |General fund||||98,917|(2,734)|96,183| |Restricted funds||||||| |Restricted fund||||258,531|(220,521)|38,010| |TOTAL FUNDS||||357,448|(223,255)|134,193| |Comparetives|for movement||in funds|||| ||||||Net|| ||||||movement|At| |||||At 1,4,20|in funds|31.3.21| |||||F|6|| |Unrestricted|funds|||||| |General fund||||39,456|77,997|117,453| |Restricted funds||||||| |Restricted fund||||52,358|(14,567)|37,79'I| |TOTALFUNDS||||91,814|63,430|155,244| |Comparative|net movement|in|funds, Included|in the above are as follows:||| |||||Incoming|Resources|Movement| |||||resources|expended|in funds
6| |Unrestricted|funds|||||| |General fund||||83,158|(5,161)|77,997| |Restricted funds||||||| |Restricted fund||||219.739|(234,306)|(14,567)| |TOTALFUNDS||||302,897|(239,467)|63,430| ## |A current year 12months end prior year|12months
combined
position isa|s follows:|| |---|---|---|---| |||Net|| |||movement|At| ||At1.4.20|in funds|31.3.22| |Unrestricted
funds|||| |General fund|39,456|174,180|213,636| |Restricted funds|||| |Restricted
fund|52,358|23,443|75,801| |TOTAL FUNDS|91,814|197,623|289,437| |A current year 12months
and pdior year
above are as follows:|12months
combined
net movem|ent
in funds,
i|ncluded
in| |---|---|---|---| ||Incoming|Resources|Movement| ||resources|expended|in funds| ||F|5|F| |Unrestdcted
funds|||| |General fund|182,075|(7,895)|174,180| |Restricted funds|||| |Restricted fund|478,270|(454,827)|23,443| |TOTALFUNDS|660,345|(462,722)|'I97,623| ## ## |FORTHE YEAR|EN|DED 31 MARCH 2022||| |---|---|---|---|---| ||||2022|2021| |INCOME AND ENDOWMENTS||||| |Donations
and|legacies|||| |Donatians|||69,192|7,848| |Grants|||285,627|293,309| ||||354,819|301,157| |Other trading activities||||| |Prograin
income|||2,613|1,696| |Investment
income||||| |Deposit account|interest|||| |Total Incoming|resources||357,448|302,897| |EXPENDITURE||||| |Raising donations||and legacies||| |Marketing|||1,914|| |Other trading activities||||| |Purchases|||17,483|10,535| |Charitable
activities||||| |Wages|||108,928|96,337| |Rent and rates|||2,303|7,536| |Telephane|||684|1,918| |Sunddies|||4,812|8,711| |Welfare costs||||20,302| |Sports equipment
Sports subscription|||1,276|3,422
150| |Training
Volunteer costs|||1,6DS|716
119| |Food for participants|||9,325|21,717| |Freelancer fees|||67,786|55,234| |ITand website|||758|1.772| |Prizes and trophies|||1,160|3,492| |Travel|||731|| |Property repairs
Grants to institutions|||1,385|1,908
2,500| ||||200,753|226,834| |Other||||| |Office supplies|||581|107| |Suppartcosts||||| |Management||||| |Insurance|||1,258|327| ## |Management|| |---|---| |Finance|| |Bank charges|| |Governance|costs| |Accountancy|and legal fees| |Total resources|expended| |Net income|| |2022|2021| |---|---| |2|| |61|32| |1,205|1,085| |223,255|239,467| |134,193|63,430|