2022-11-30-accounts

			Page
Report ofthe Trustees			1to 3
Statement ofTrustees	Responsibilities
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		8 to 11

					2022	2021
					Unrestricted	Unrestricted
					funds	funds
				Notes	E
INCOME FROM
Donations				3	33,160	23,228
Other Activities
Total Income					33,160	23,228
EXPENDITURE	ON
Raising funds				5	2,032	1,217
Charitable activities				6	31,286	24,158
Total Resources Expended					33)318	25)375
Net Movement	in Funds				(158)	(2,148)
RECONCILIATION		OF FUNDS
Total funds brought		forward			51,842	53,999
Total Funds at30November			2022		51,684	51,842

	Unrestricted	Unrestricted
	funds	funds
	2022	2021
Donations	33,160	23,228
	33,160	23,228

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		8
Fundraising	Events/Promotion	640
		640
Raising Funds
		Unrestricted	Unrestricted
		funds	funds
		2022	2021
Fundraising	Events/Promotion	1,392	1,217
		I 92	1 17

Charitable Activities
	Direct		Support	Total	Direct		Support	Total
	Costs		Costs		Costs		Costs
	2022		2022	2022	2021		2021	2021
		f	f				f
Working with Beneficiaries	31,286		2,032	33,318	24,158		1,217	25,375
Governance		0	0	0		0	0	0
	24	158	I217	25 75	24	158	1217	25375

Debtors
		2022	2021
Amounts	due with one year
P repayments		7246	8833

	Movement In Funds	Movement In Funds	Movement In Funds				Movement In Funds	Movement In Funds	Movement In Funds
	As at	Income	Resources		As at	Income		Resources	As	at
	01/12/2020	Resources	Ex	ended	01/12/2021	Resources		Ex ended	01/12/2022
Funds	53890	23,228		25,376	51842	33	160	33,3/8		51684