2022-03-31-accounts

		Notes	Notes	2022	2022	2022		2022	2021
				Unrestricted		Designated		Total	f
				f		f		f
Income
Charitable Income				11,100				11,100	20,860
Activities for Generating	funds			16,230				16,230	2,336
Interest									19
Total Incoming Resources				27,330				27,335	23,217
Expenditure
Charitable expenditure				13,456		10,412		23,868	11,111
Net expenditure and net				13,874		-10,407		3,467	12,105
movement in funds forthe year
Transfer between funds				-20,407		20,407
Income over Expenditure					-6533	10,000		3,467	12,105
Reconciliation ofFunds
Reserves Brought Forward				10,647		40,000		50,647	38,542
Reserves Carried Forward					4114	50,000		54,114	50,647
The Statement ofFinancial	activities includes		all gains and		losses	recognised	in	the year.
All income and expenditure		derive from continuing		activities
Balance Sheet as at 31March 2022
		Notes			2022f			2021 f
Fixed Assets
Current Assets
Debtors						437			80
Bank &Cash						55,370			51,180
Total Current Assets						55,807			51,260
Less creditors due within	12					1,693			612
months
Net Current Assets						54,114			50,647
Total Reserves						54,114			50,647
Reserves
Designated						50,000			40,000
Unrestricted						4,114			10,647
Total						54,114			50,647
Notes 1to 8form an integral		part ofthese financial		statements