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





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|||||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<br>funds||||145,910|140,042|
|TOTAL FUNDS||||145,910|140,042|
|The charitable<br>company|is entitled|to exemption|from audit under Section 477ofthe Companies|Act 2006 for the year<br>ended||
|31March 2022.||||||





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|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|



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|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|





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|||Incomiag|Resources|Movement|
|---|---|---|---|---|
|||resources|expended<br>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<br>f|
|Unrestricted|fuads||||
|General fund||201,835|(187,913)|13,922|
|TOTAL FUNDS||201,835|(187,913)|13,922|





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