## 

|||Page||
|---|---|---|---|
|Report ofthe Trustees||1 to|3|
|Independent<br>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<br>OF FUNDS||||||
|Total funds|brought forward|||733|5,386|
|TOTAL FUNDS CARRIED FORWARD||||20,653|733|





## 

||Balance Sheet<br>31March 2022|||
|---|---|---|---|
|||31.3.22|31.3.21|
|||Unrestricted|Tota<br>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<br>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<br>funds||20,653|733|
|TOTALFUNDS||20,653|733|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

|COMPARATIVES<br>FOR THE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES<br>FOR THE STATEMENT OF FINANCIAL ACTIVITIES||
|---|---|---|
|||Unrestricted|
|||fund|
|||6|
|INCOME AND ENDOWMENTS|FROM||
|Donations<br>and legacies||9,148|
|EXPENDITURE ON|||
|Charitable<br>activities|||
|Charitable<br>expenditure||13,249|
|Governance<br>costs||552|
|Total||13,801|
|NET INCOME/(EXPENDITURE)||(4,653)|
|RECONCILIATION<br>OF FUNDS|||
|Total funds brought forward||5,386|
|TOTAL FUNDS CARRIED FORWARD||733|
|TANGIBLE FIXEDASSETS|||
|||Computer|
|||equipment<br>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<br>for the Year Ended 31March|Notes to the Financial Statements<br>for the Year Ended 31March|Notes to the Financial Statements<br>for the Year Ended 31March|Notes to the Financial Statements<br>for the Year Ended 31March|-continued<br> 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<br>f|expended<br>E|in funds<br>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<br>and legacies|||
|Donations<br>Membership<br>fees|29,748<br>142|9,096<br>52|
||29,890|9,148|
|Total incoming resources|29,890|9,148|
|EXPENDITURE|||
|Charitable<br>activities|||
|IT equipment<br>Travel<br>and subsistence<br>Ceremony<br>costs|2,392<br>3,501<br>41|2,192<br>7,113<br>104|
|Postage, printing<br>8 stationery<br>Repairs and maintenance|1,915<br>1,320|3,544|
|Computer<br>equipment|222|296|
||9,391|13,249|
|Support costs|||
|Finance|||
|Bank charges|15||
|Governance<br>costs|||
|Accountancy|564|552|
|Total resources expended|9,970|13,801|
|Net income/(expenditure)|19,920|(4,653)|