2022-03-31-accounts

			31/3/22	31/3/21
			Uarestricted	Total
		Notes	fuads 8	fundsf
IiVCOME AND ENDOWMENTS FROM
Donations and legacies			100,001	100,009
Investment income			808	1,017
Total			100,809	101,026
EXPENDITURE ON
Raising funds				(18,558)
Charitable activities
Payments to selected beneficiaries			94,941	111,530
Total			94,941	92,972
NET INCOME			5,868	8,054
RECONCILIATION	OF FUNDS
Total funds brought forward			140,042	131,988
TOTAL FUiVDS CARRIED FORWARD			145,910	140,042

				31/3/22	31/3/21
				Unrestricted	Total
				funds	funds
			Notes		8
CURRENT ASSETS
Cash at bank				145,910	140,042
NET CURRENT ASSETS				145,910	140,042
TOTAL ASSETSLESSCURRENT
LIABILITIES				145,910	140,042
NET ASSETS				145,910	140,042
FUNDS
Unrestricted funds				145,910	140,042
TOTAL FUNDS				145,910	140,042
The charitable company	is entitled	to exemption	from audit under Section 477ofthe Companies	Act 2006 for the year ended
31March 2022.

MOVEMENT	IN FUNDS
				Net
				movement	At
			At 1/4/21	ia funds	31/3/22
			f	f
Unrestricted	funds
General fund			140,042	5,868	145,910
TOTAL FUNDS			140,042	5,868	145,910
Net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expeaded	in funds
Unrestricted	funds
General fund			100,809	(94,941)	5,868
TOTAL FUNDS			100,809	(94,941)	5,868

Unrestricted	funds
General fund
TOTALFUNDS

	Net
	movement	At
At I/4/20	in funds	31/3/21
f	f	f
131,988	8,054	140,042
131,988	8,054	140,042

		Incomiag	Resources	Movement
		resources	expended f	in funds
Unrestricted	funds
General fund		101,026	(92,972)	8,054
TOTAL FUNDS		101,026	(92,972)	8,054

			Net
			movemeat	At
		At I/4/20	in funds	31/3/22
				8
Unrestricted	fuads
General fund		131,988	13,922	145,910
TOTAL FUNDS		131,988	13,922	145,910

		Incoming	Resources	Movement
		resources	expended	in funds f
Unrestricted	fuads
General fund		201,835	(187,913)	13,922
TOTAL FUNDS		201,835	(187,913)	13,922