2022-03-31-accounts

Reference	and Administrative Details	and Administrative Details
Trustee's	Report		2to 3
Statement	ofTrustee's	Responsibilities
Statement	of Financial	Activities
Balance Sheet
Notes to the Financial		Statements	7to 13

				Unrestricted	Total
				funds	2022
			Note	E	E
Income and Endowments		from:
Expenditure on:
Raising funds Charitable activities Total expenditure				(504) ~2,32~) ~2,833	(504) (2,329) ~2,833)
Net expenditure				2,833)	(2,833)
Net movement in funds				(2,833)	(2,833)
Reconciliation of	funds
Total funds brought	forward			6,911	6,911
Total funds carried	forward		10	4,078	4,078

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						Unrestricted
						funds	Total
						General	funds
						E	E
Marketing		and publicity				218	218
Other governance			costs			2,111	2,111
Total for		2022				2,329	2,329
5	Net incoming/outgoing				resources
Net	incoming/outgoing			resources for the year include:
							2022
							E

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Statement o	f Financ	ial Activities by fund for t	he Year Ended 31 March 2022
			Total
			Unrestricted
			Funds
			2022
Income and Endowments		from:
Expenditure on:
Raising funds			(504)
Charitable activities			(2,329)
Total expenditure			(2,833)
Net expenditure			(2,833)
Reconciliation of	funds
Total funds brought	forward		6,911
Total funds carried	forward		4,078

Detailed Stat	emen	t	of	Financial Activities for the	Year Ended 31 March 2022
					Total
					2022
					F
Income and Endowments			from:
Expenditure on:
Raising funds (analysed		below)			(504)
Charitable activities	(analysed			below)	(2,329)
Total expenditure					(2,833
Net expenditure					(2,833)
Reconciliation of	funds
Total funds brought	forward				6,911
Total funds carried	forward				4,078

				Total
				2022
				E
Raising funds
Computer	software and maintenance		costs	(79)
Motor expenses				(65)
Accountancy		fees		(360)
				(504)
Charitable		activities
Food parcels Advertising				(2,111) ~(218
				(2,329