2022-03-31-accounts

			Page
Legal and Administrative	information
Report of the Trustees			2-3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements		7 —11
Detailed Statement of	Financial	Activities	12

for the Ye	a	r Ended 3	1	March 20	22
								31.3.22	31.3.21
					Unrestricted		Restricted	Total	Total
						fund	fund	funds	funds
					Notes	f.	f.	f.	f.
INCOME AND		ENDONMENTS		FROM
Donations	and legacies					16,110	38,313	54,423	72,027
Investment		income				7		7	24
Other income						20,629		20,629	21,290
Total						36,746	38,313	75,059	92,341
EXPENDITURE		ON
Charitable		activities
Charitable Governance		Activity Costs				15,194	51,788 3,919	66,982 3,919	62,308 2,715
Total						15,194	55,707	70,901	65,023
NET INCOME/(EXPENDITURE)						21,553	(17,395)	4,158	27,318
RE(X)NCILIATION OF FUNDS
Total funds		brought	forward			138,959	(28,574)	110,385	83,065
TOTAL FUNDS		CARRIED	FORNARD			160,512	(45,969)	114,543	110,383

31 March 20	22
						31.3.22	31.3.21
						Total	Total
						funds	funds
					Notes	f.
FIXED ASSETS
Tangible assets						1,250	1,786
CURRENT ASSETS
Cash at bank		and	in hand			116,272	110,155
						116,272	110,155
CREDITORS
Amounts falling			due within	one	8	(2,979)	(1,558)
year
NET CURRENT	ASSETS/ (LIABILITIES)					113,293	108,597
TOTAL ASSETS		LESS~		IIARILITIES		114,543	110,383
NET ASSETS						114,543	110,383
FUNDS
Unrestricted		funds				160,512	138,957
Restricted	funds					(45,969)	(28,574)
TOTAL FUNDS						114,543	110,383