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|Reference and Administrative<br>Details|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|---|
|Trustees' Report|||2to 6|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||10to 11|





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||Fo|rthe year ended 31s|tJanuary 2022|||
|---|---|---|---|---|---|
||||2022|2022|2021|
|||Noles|Unrestricted|Total|Total|
||||Funds<br>f.|Fundsf|Funds<br>5|
|INCOMING RESOURCES||||||
|Incoming resources from generated|funds|||||
|Voluntary<br>income|||24,735|24,735|18,130|
|Total incoming resources|||24,735|24,735|18,130|
|RESOURCES EXPENDED||||||
|Charitable<br>activities|||20,182|20,182|26,918|
|Governing<br>costs|||400|400|400|
|Total resources expensed|||20,582|20,582|27,318|
|NET INCOMING RESOURCES|||4,153|4,153|9,188|
|Funds brought forward from previous|period||23,419|23,419|32,607|
|TOTAL FUNDS CARRIED FORWARD|||27,572|27,572|23,419|



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|Forthe year e|nded 31stJanuary 2022|||
|---|---|---|---|
|||2022|2021|
||Notes|Total|Total|
|||Fundsf|Funds<br>f.|
|FIXEDASSETS||||
|Tangible assets||||
|CURRENTASSETS||||
|Cash at bank||22,222|23,819|
|member loans||6,150||
|||28,372|23,819|
|CREDITORS||||
|Amounts<br>falling due within one year||800|400|
|NET CURRENT LIABILITIES||27,572|23,419|
|TOTAL ASSETSLESSCURRENT LIABILITIES||27,572|23,419|
|CREDITORS||||
|Amounts<br>falling due after one year||||
|NET ASSETS||27,572|23,419|
|FUNDS||||
|Unrestricted<br>funds||27,572|23,419|
|TOTALFUNDS||27,572|23,419|



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|||2022|2022|2021|
|---|---|---|---|---|
|||Unrestricted|Total|Total|
|||Funds|Funds|Funds|
||||6||
|Donations||24,735|24,735|15,980|
|Tfr||||2,150|
|||24735|24,735|18,130|
|CHARITABLE ACTIVITIES|||||
|||2022|2022|2021|
|||Unrestricted|Total|Total|
|||Fundsf|Funds<br>6|Fundsf|
|Catering 8 Hospitality||718|718|497|
|Equipment,|Repairs &Renewals|1,740|1,740|712|
|Grants given||12,321|12,321|21,772|
|Office &General Admin||1,263|1,263|1,494|
|Finance Costs||4|4||
|Printing,<br>Stationery 8 Telephone||154|154|87|
|Rent 8 Room hire||130|130|1,420|
|Fuel||223|223||
|Travel &Accommodation||3,629|3,629|818|
|Shipping||||118|
|||20 182|20 182|26918|





||Fo|rthe year ended 31st January 202|2|||
|---|---|---|---|---|---|
||||2022|2022|2021|
||||Unrestricted|Total|Total|
|4.|GOVERNANCE COSTS||Fundsf|Funds<br>6|Funds<br>6|
||Accountancy||||400|
||||4DO|4|0|
||TRUSTEES EXPENSES|||||
||There were no Trustees' expenses|paid for the year 31stJanuary 2022||||



||MOVEMENT|IN FUNDS||||
|---|---|---|---|---|---|
||Unrestricted|funds|As at|Net movement|As at|
||General fund||01/02/2021|in funds|31/01/2022|
||||2||5|
||||23,419|4,153|27,572|
||||23,419|||
|6.|TOTALFUNDS|||||
||Unrestricted|funds|Incoming|Resources|Movement|
||General fund||resources|expended|in funds|
||||5|5|F|
||TOTALFUNDS|||||
||||24,735|20,582|4,153|
||||24,735|, 8|4,153|