2022-03-31-accounts

		Page
Report ofthe Trustees		1 to	3
Independent Examineds	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		7 to	10
Detailed Statement of Financial Activities

				31.3.22	31.3.21
				Unrestricted	Total
				fund	funds
			Notes	f	f
INCOME AND ENDOWMENTS		FROM
Donations	and legacies			29,890	9,148
EXPENDITURE ON
Charitable	activities
Charitable	expenditure			9,406	13,249
Governance	costs			564	552
Total				9,970	13,801
NET INCOME/(EXPENDITURE)				19,920	(4,653)
RECONCIUATION OF FUNDS
Total funds	brought forward			733	5,386
TOTAL FUNDS CARRIED FORWARD				20,653	733

	Balance Sheet 31March 2022
		31.3.22	31.3.21
		Unrestricted	Tota I
		fund	funds
	Notes	E	E
FIXED ASSETS
Tangible assets		667	889
CURRENT ASSETS
Debtors		1,197
Cash at bank		19,353	396
		20,550	396
CREDITORS
Amounts falling due within one year		(564)	(552)
NET CURRENT ASSETS		19,986	(156)
TOTAL ASSETS LESSCURRENT UABILITIES		20,653	733
NET ASSETS		20,653	733
FUNDS
Unrestricted funds		20,653	733
TOTALFUNDS		20,653	733

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted
		fund
		6
INCOME AND ENDOWMENTS	FROM
Donations and legacies		9,148
EXPENDITURE ON
Charitable activities
Charitable expenditure		13,249
Governance costs		552
Total		13,801
NET INCOME/(EXPENDITURE)		(4,653)
RECONCILIATION OF FUNDS
Total funds brought forward		5,386
TOTAL FUNDS CARRIED FORWARD		733
TANGIBLE FIXEDASSETS
		Computer
		equipment f
COST
At 1April 2021and 31March	2022	1,650
DEPRECIATION
At 1April 2021		761
Charge for year		222
At 31March 2022		983
NET BOOK VALUE
At 31March 2022		667
At 31March 2021		889

				Notes to the Financial Statements for the Year Ended 31March	Notes to the Financial Statements for the Year Ended 31March	Notes to the Financial Statements for the Year Ended 31March	Notes to the Financial Statements for the Year Ended 31March	-continued 2022
5.	DEBTORS:AMOUNTS			FALLING DUE WITHIN ONE YEAR
									31.3.22	31.3.21
									f	6
	Prepayments								1,197
6.	CREDITORS:	AMOUNTS			FALUNG		DUE WITHIN ONE YEAR
									31.3.22	31.3.21
									f	E
	Other creditors								564	552
7.	MOVEMENT	IN	FUNDS
									Net
									movement	At
								At 1.4.21	in funds	31.3.22
								E	E	6
	Unrestricted	funds
	Generalfund							733	19,920	20,653
	TOTAL FUNDS							733	19,920	20,653
	Net movement		in funds,		included		in the above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								6	E	E
	Unrestricted	funds
	General fund							29,890	(9,970)	19,920
	TOTAL FUNDS							29,890	(9,970)	19,920
	Comparatives	for movement				in funds
									Net
									movement	At
								At 1.4.20	in funds	31.3.21
								f	E	f
	Unrestricted	funds
	General fund							5,386	(4,653)	733
	TOTAL FUNDS							5,386	(4,653)	733

		Incoming	Resources	Movement
		resources f	expended E	in funds 6
Unrestricted	funds
General fund		9,148	(13,801)	(4,653)
TOTALFUNDS		9,148	(13,801)	(4,653)

			2022	2021
			6	6
Independent	Examiner's	remuneration	564	552

forthe Year Ended	31March 2022
	31.3.22	31.3.21
	E	E
INCOME AND ENDOWMENTS
Donations and legacies
Donations Membership fees	29,748 142	9,096 52
	29,890	9,148
Total incoming resources	29,890	9,148
EXPENDITURE
Charitable activities
IT equipment Travel and subsistence Ceremony costs	2,392 3,501 41	2,192 7,113 104
Postage, printing 8 stationery Repairs and maintenance	1,915 1,320	3,544
Computer equipment	222	296
	9,391	13,249
Support costs
Finance
Bank charges	15
Governance costs
Accountancy	564	552
Total resources expended	9,970	13,801
Net income/(expenditure)	19,920	(4,653)