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





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||||unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022|2022|2021|
|||Note|E|6||
|Income from:||||||
|Donations<br>and|legacies|3|214,058|214,058|68,168|
|Total income|||214,058|214,058|68,168|
|Expenditure<br>on:||||||
|Raising funds||4|||79|
|Charitable<br>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|





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||||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<br>funds:|||||
|General funds||11|106305|45,14i|
|Total funds|||106305|45,146|






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||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|





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



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|||Grant||||
|---|---|---|---|---|---|
|||funding of|Support|Total|Total|
|||activities|costs|funds|funds|
|||2022<br>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|





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|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<br>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<br>6|31July 2021<br>6|
||Unrestricted|funds|||||
||General Fund||45,805|88,168|{68,827)|45,146|





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|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|



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|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|



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