2022-03-31-accounts

			Page
Trustees'	report
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	6-9

					Unrestricted	Unrestricted
					funds	funds
					Period	Year
					ended	ended
					31 March	31 December
					2022	2021
				Notes
~ln	me from:
Donations					88,187	92,277
	enditure	o
Charitable activities					75,498	85,603
Other					2,004	937
Total resources			expended		77,502	86,540
Net	income for		the year/
Net	movement		in funds		10,685	5,737
Fund	balances	at 1 April 2021			36,846	31,109
Fund balances			at 31 March 2022		47,531	36,846

					2022		2021
			Notes
Current assets
Debtors				331			197
Cash at bank and		in hand		47,200			36,649
				47n531			36,846
Net current	assets					47,531		36,846
Income funds
Unrestricted	funds					47,631		36,846
						47,531		36,846

						Unrestricted	Unrestricted
						funds	funds
						2022	2021
						E
	Donations		and gifts			88,187	92,277
3	Charitable		Activities
						Charitable	Charitable
						Expenditure	Expenditure
						2022	2021
						F	P
	Donations	paid					15,000
	Professional		and	consultancy	costs	27,050	33,900
						27,050	48,900
	Other charitable			costs (see note 4)		48,448	36,703
						75,498	85,603

4	Other charitable costs	Other charitable costs
							2022	2021
	Marketing costs						18,958	24,971
	Office costs						690	2,132
	Consultancy	fees					28,800	9,600
							48,448	36,703
5	Trustees
	The Trust does not have		any employees.
6	Employees
	There were no employees		during	the	period.
7	Other
							2022	2021
								f.
	Bank charges						543	667
	Other charges						1,461	270
							2,004	937
8 —	Debtors
							2022	2021
	Amounts falling due within one			year:
	Other debtors						331	197
9	Financial commitments,		guarantees		and contingent	liabilities
	There were no contingent		liabilities	of	the Scheme at 31	March 2022.
10	Capital commitments