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





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|2022|
||||Note|E|E|
|Income and Endowments||from:||||
|Expenditure<br>on:||||||
|Raising funds<br>Charitable<br>activities<br>Total expenditure||||(504)<br>~2,32~)<br>~2,833|(504)<br>(2,329)<br> ~2,833)|
|Net expenditure||||2,833)|(2,833)|
|Net movement<br>in funds||||(2,833)|(2,833)|
|Reconciliation<br>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<br>by fund for t|he Year Ended 31 March 2022|
|---|---|---|---|
||||Total|
||||Unrestricted|
||||Funds|
||||2022|
|Income and Endowments||from:||
|Expenditure<br>on:||||
|Raising funds|||(504)|
|Charitable<br>activities|||(2,329)|
|Total expenditure|||(2,833)|
|Net expenditure|||(2,833)|
|Reconciliation<br>of|funds|||
|Total funds brought|forward||6,911|
|Total funds carried|forward||4,078|





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





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