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





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||||||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<br>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|





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||||||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|





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|||||||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|





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|4|Other charitable costs|Other charitable costs|||||||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
||Marketing<br>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<br>falling due within one|||year:|||||
||Other debtors||||||331|197|
|9|Financial<br>commitments,||guarantees||and contingent|liabilities|||
||There were no contingent||liabilities|of|the Scheme at 31|March 2022.|||
|10|Capital commitments||||||||





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