2022-03-31-accounts

	Page
Trustees' Report	4 - 6
Independent Examiner's report	7 - 8
Statement of financial activities	9 - 10
Balance Sheet	11
Notes to the accounts	12 - 15
Detailed Income & expenditure account	16

		Un­ restricted funds	Desig­ nated funds	Re- stricted funds	Total 2022
Notes		£	£	£	£
Incoming resources	from generated	funds
Donations and gifts	2	6,081			6,081
Other Income	3	18,452			18,452
		24,533			24,533
Total incoming resources		24,533			24,533
Resources expended
Charitable activities	4
Cost of charitable activities		30,772			30,772
Total charitable expenditure		30,772			30,772
Governance costs		720			720
Total resources expended		31,429			31,429
Net income/(expenditure) for the year		(6,959)			(6,959)
Transfer to/from Other Reserves		(1,345)			(1,345)
Surplus carried forward	from last year	22,037			22,037
		13,733			13,733

		2022	2021
	Notes	£	£
Current assets
Cash at bank and in hand		16,369	30,345
		16,369	30,345
Creditors: amounts falling due within one
year	7	(2,636)	(8,308)
Net current assets		13,733	22,037
Total assets less current liabilities		13,733	22,037

	Unrestricted	Designated	Restricted	Total
	Funds	funds	funds
	£	£	£	£
2022	6,081			6,081

Other income
	2022
	£
Other Income	18,452
	18,452

	Staff	Depre-	Other	Total
	Costs	elation	costs	2022
	£	£	£	£
Charitable activities
Project expenses
Activities undertaken
directly			30,772	30,772
Office running costs
Activities undertaken
directly
			30,772	30,772
Governance costs			720	720
			31,492	31,492

	2022
	£
Other creditors	1,916
Accruals	720
	2,636

		2022	2021
		£	£
Income
Grants/commissioned/part payment Other donations	18,452 6,081		23,479 5,213
Expenditure		24,533	28,692
Hire and costs Self-employed staff Telephone	10,220 18,229 697		5,345 14,779 716
Accountancy	720		720
Insurance	854		750
General expenses	732		1,147
Postage & Stationary	40		485
Total		(31,492)	(23,942)
Deficit for the
year		(6,959)	4,750