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





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





|31 March<br>20|22|||||||
|---|---|---|---|---|---|---|---|
|||||||31.3.22|31.3.21|
|||||||Total|Total|
|||||||funds|funds|
||||||Notes|f.||
|FIXED ASSETS||||||||
|Tangible<br>assets||||||1,250|1,786|
|CURRENT ASSETS||||||||
|Cash at bank||and|in hand|||116,272|110,155|
|||||||116,272|110,155|
|CREDITORS||||||||
|Amounts<br>falling|||due within|one|8|(2,979)|(1,558)|
|year||||||||
|NET<br>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<br>FUNDS||||||114,543|110,383|





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