| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Statement ofcash flows |
|||
| Notes to the financial | statements | 7-10 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | f | ||||
| income from: | |||||
| Donations and |
legacies | 2 | 9,244 | 430,178 | |
| ~E* di |
|||||
| Charitable activities |
3 | 38,477 | 327,305 | ||
| Net (expenditure)/income | for the year/ | ||||
| Net movement | in funds | (29,233) | 102,873 | ||
| Fund balances | at 1 April | 2021 | 102,022 | (851) | |
| Fund balances | at 31 March 2022 | 72,789 | 102,022 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | 6 | 6 | ||||
| Current assets | ||||||
| Debtors | 71,067 | 78,259 | ||||
| Cash at bank and in | hand | 3,456 | 26,841 | |||
| 74,523 | 105,100 | |||||
| Creditors: amounts | falling due within | |||||
| one year | (1,734) | (3,078) | ||||
| Net current assets | 72,789 | 102,022 | ||||
| Income funds | ||||||
| Unrestricted funds |
72,789 | 102,022 | ||||
| 72,789 | 102,022 |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | f | 8 | ||||||
| Cash flows from operating | activities | |||||||
| Cash (absorbed operations |
by)/generated | from | 11 | (23,385) | 26,192 | |||
| Net cash used | in investing | activities | ||||||
| Net cash used | in financing | activities | ||||||
| Net (decrease)/increase in |
cash and cash | |||||||
| equivalents | (23,385) | 26,192 | ||||||
| Cash and cash | equivalents at beginning |
ofyear | 26,841 | 649 | ||||
| Cash and cash | equivalents | at end ofyear | 3,456 | 26,841 |
| Donations | and lega | cies | ||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| 2022 | 2021 | |||
| 8 | 8 | |||
| Donations | and gifts | 7,395 | 343,957 | |
| GiftAid reclaimed | 1,849 | 86,221 | ||
| 9,244 | 430,178 | |||
| Charitable | activities | |||
| 2022 8 |
2021f | |||
| Bank charges | ||||
| Music for | the Genocide campaign | 430 | ||
| Sundry expenditure | 100 | |||
| 102 | 430 | |||
| Grant funding ofactivities (see note 4) |
36,609 | 325,297 | ||
| Share of governance | costs (see note 5) | 1,766 | 1,578 | |
| 38,477 | 327,305 |
| 2022f | 2021 f |
||
|---|---|---|---|
| Religious grants | 26,356 | 321,297 | |
| Educational | grants | 10,253 | 4,000 |
| 36,609 | 325,297 |
| Support | Governance | 2022Support | costs | Governance | 2021 | ||
|---|---|---|---|---|---|---|---|
| costs | costs | costs | |||||
| f | f | f | f | f | |||
| Independent | examiner | ||||||
| fees | 1,766 | 1,766 | 1,578 | 1,578 | |||
| 1,766 | 1,766 | 1,578 | 1,578 | ||||
| Allocated to: | |||||||
| Charitable | activities | 1,766 | 1,766 | 1,578 | 1,578 |
| 8 | Debtors | |||
|---|---|---|---|---|
| Amounts falling due |
within one year: | 2022f | 2021f | |
| Other debtors | 71,067 | 78,259 | ||
| 9 | Creditors: amounts | falling due within one year | ||
| 2022f | 2021f | |||
| Accruals and deferred |
income | 1,734 | 3,078 |
| 11 | Cash generated from |
operations | operations | 2022 | 2021 |
|---|---|---|---|---|---|
| 8 | 8 | ||||
| (Deficit)/surplus for the |
year | (29,233) | 102,873 | ||
| Movements in working |
capital: | ||||
| Decrease/(increase) in |
debtors | 7,192 | (78,259) | ||
| (Decrease)/increase in |
creditors | (1,344) | 1,578 | ||
| Cash (absorbed by)/generated |
from operations | (23,385) | 26,192 | ||
| 12 | Analysis ofchanges | in net funds | |||
| The charity had no debt during | the year. |