2022-07-31-accounts

	Page
Reference and Administrative Details
Report ofthe Trustees
Independent Examiner's Report
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements	6 to 9
Detailed Statement of Financial Activities	10

for the Year Ended	31 Jul 202	2
				31.7.22	31.7.21
				Unrestricted	Total
				funds	funds
			Notes	F
INCOME AND ENDOWMENTS		FROM
Donations and legacies				1,000	50,447
EXPENDITURE ON
Raising funds				1,000	60
Charitable activities
Charitable activities				51,648
Total				52,648	60
NET INCOME/(EXPENDITURE)				(51,648)	50,387
RECONCILIATION	OF FUNDS
Total funds brought	forward			52,509	2,122
TOTAL FUNDS CARRIED FORWARD				861	52,509

Statement of Financial Position 31 Jul 2022
		31.7.22	31.7.21
		Unrestricted	Total
		funds	funds
	Notes
CURRENT ASSETS
Cash at bank		861	52,509
NET CURRENT ASSETS		861	52,509
TOTAL ASSETS LESSCURRENT
LIABILITIES		861	52,509
NET ASSETS		861	52,509
FUNDS
Unrestricted funds		861	52,509
TOTAL FUNDS		861	52,509

Raising	donation	s and legacies
			31.7.22	31.7.21
			E	F
Support	costs		1,000	60

COMPARATIVES F	O	R THE STATEMENT OF FINANCIAL	ACTIVITIES
			Unrestricted
			funds
INCOME AND ENDOWME NTS FROM
Donations and legacies			50,447
EXPENDITURE ON
Raising funds			60
NET INCOME			50,387
RECONCILIATION	OF FUNDS
Total funds brought		forward	2,122
TOTAL FUNDS CARRIED
FORWARD			52,509

MOVEM	ENT	IN FUNDS
				Net
				movement	At
			At 1.8.21	in funds	31.7.22
				E
Unrestricted		funds
General	fund		52,509	(51,648)	861
TOTAL	FUNDS		52,509	~51,648)	861

Net movement	in funds, included in th	e above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
			E
Unrestricted	funds
General fund		1,000	(52,648)	(51,648)
TOTAL FUNDS		1,000	~52,648)	~51,648)

					Net
					movement	At
			At	1.8.20	in funds	31.7.21
					E
Unrestricted		funds
General	fund			2,122	50,387	52,509
TOTAL	FUNDS			2,122	50,387	52,509

Compara	tive	net movement in funds,	included in the above are as	follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			F
Unrestricted		funds
General	fund		50,447	(60)	50,387
TOTAL	FUNDS		50,447	~60)	50,387

A current yea	r 12months and prior ye	ar 12 months combined posit	ion is as follo	ws:
			Net
			movement	At
		At 1.8.20	in funds	31.7.22
			F	E
Unrestricted	funds
General fund		2,122	(1,261)	861
TOTAL FUNDS		2,122	~1,261)	861

included	in th	e above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			F		F
Unrestricted		funds
General	fund		51,447	(52,708)	(1,261)
TOTAL	FUNDS		51,447	~52,706)	~1,261)

for the Year En	ded 31 Jul 2022
		31.7.22	31.7.21
		F
INCOME AND	ENDOWMENTS
Donations and	legacies
Donations		1,000	50,447
Total incoming	resources	1,000	50,447
EXPENDITURE
Support costs
Administrative	expenses
Charitable donation		51,648
Website charges			60
Professional fee		1,000
		52,648	60
Total resources	expended	52,648	60
Net (expenditure)/income		~51,648)	50,387