2022-07-31-accounts

		Page
Reference and adminishative	details ofthe Charity, its Trustees and advisem
Trustees' report		2-4
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes tothe gnancial statemerds		8-13

			unrestricted	Total	Total
			funds	funds	funds
			2022	2022	2021
		Note	E	6
Income from:
Donations and	legacies	3	214,058	214,058	68,168
Total income			214,058	214,058	68,168
Expenditure on:
Raising funds		4			79
Charitable activities		6	152,799	152,799	68,748
Total expenditure			152,799	152,799	68,827
Net movement	in funds		61,259	61,259	(659)
Reconciliation	offunds:
Total funds brought forward			45,146	45,146	45,805
Net movement	in funds		61,259	61,259	(659)
Total funds carried forward			106,405	106W5	45,146

			2022	2021
		Note	8	8
Current assets
Debtors			17310	11,737
Cash at bank and	in hand		90,621	34,741
			108,031	48,478
Creditors: amounts	falling due within one year	10	(1,626)	(1,332)
Total net assets			106,405	45,148
Charity funds
Unrestricted funds:
General funds		11	106305	45,14i
Total funds			106305	45,146

	Unrestricted	Total	Total
	funds	funds	funds
	2022	2022	2021
	6		6
Donations
Donations	103,796	103,?96	61,453
Gift Aid	17,455	17/55	6,715
Grants	92,807	92,807
	214,058	214,058	68,168

		Unrestricted	Total	Total
		funds	funds	funds
		2022	2022	2021
		R	E	6
General	expenditure			79

Grants to	Total	Total
Institutions	funds	funds
2022	2022	2021
6		6
150,069	150,069	66,430

		Grant
		funding of	Support	Total	Total
		activities	costs	funds	funds
		2022 6	2022	2022f	2021
Charitable	activities	150,069	2,730	152,799	68,748
Total2021		66,430	2,318	68,748
Analysis ofsupport costs

							Total	Total
							funds	funds
							2022	2021
	Accountancy	and independent		examination			1,626	1.332
	Bank charges						182	72
	Insurance						922	914
							2,730	2,318
7.	Independent	examiner's	remuneration
							2022	2021
							6
	Fees payable	to the Charity's		independent	examiner forthe preparation	and
	independent	examination	of	the Charity's	annual accounts		1,626	1.332

9.	Debtors
					2022	2021
	Due within one year
	Tax recoverable				17,410	11,737
10.	Creditors: Amounts		falling due within one year
					2022	2021
	Accruals				1,626	1.332
11.	Statement of	funds
	Statement of	funds	- current year
			Balance at 1			Balance at
			August 2021	Income 6	Expenditure	31July 2022
	Unrestricted	funds
	General Fund		45,146	214,058	{152,799)	106,405
	Statement of	funds	- prior year
			Balance at
			1 August			Balance at
			2020f	Income	Expenditure 6	31July 2021 6
	Unrestricted	funds
	General Fund		45,805	88,168	{68,827)	45,146

Analysis	ofnet assets between funds -current ye	ar
		Unrestricted	Total
		funds	funds
		2022	2022f
Current	assets	108,031	108,03'l
Creditors	due within one year	(1,626)	(1,6288
Total		106,405	106,405

Analysis ofnet assets between funds - prior year
	Unrestricted	Total
	funds	funds
	2021	2021
Current assets	46,478	46,478
Creditors due within one year	(1,332)	(1,332)
	45,146	45,146