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|||Notes|Notes|2022|2022|2022||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Designated||Total|f|
|||||f||f||f||
|Income||||||||||
|Charitable<br>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<br>expenditure||||13,456||10,412||23,868|11,111|
|Net expenditure<br>and net||||13,874||-10,407||3,467|12,105|
|movement<br>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<br>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||||||





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