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2022-03-31-accounts

						Period
						1.11.19
					Year Ended	to
					31.3.22	31.3.21
					Unrestricted	Total
					fund	funds
					E	6
INCOME AND ENDOWMENTS				FROM
Donations	and legacies				9,560	20,971
Other trading		activities			51,352	31,764
Total					60,912	52,735
EXPENDITURE ON
Raising funds					10,108	7,486
Charitable	activities
General					4,145	4,855
Governance						612
Total					14,253	12,953
NET INCOME					46,659	39,782
RECONCILIATION			OF FUNDS
Total funds	brought		forward		163,305	123,523
TOTAL FUNDS CARRIED FORWARD					209,964	163,305

			2022	2021
			Unrestricted	Total
			fund	funds
		Notes	6	5
CURRENTASSETS
Debtors			2,000	2,000
Cash at	bank		208,264	161,615
			210,264	163,615
CREDITORS
Amounts	falling due within one year		(300)	(310)
NET CURRENT ASSETS			209,964	163,305
TOTAL	ASSETSLESSCURRENT	LIABILITIES	209,964	163.305
NET ASSETS			209,964	163,305
FUNDS
Unrestricted funds			209,964	163,305
TOTAL	FUNDS		209,964	163,305

					Period
					1.11.19
				Year Ended	to
				31.3.22	31.3.21
				6	6
Fundraising	events			51,352	31,764
TRUSTEES'	REMUNERATION	AND	BENEFITS

								Unrestricted
								fundf
	INCOME AND ENDOWISENTS				FROM
	Donations and legacies							20,971
	Other trading activities							31,764
	Total							52,735
	EXPENDITURE ON
	Raising funds							7,486
	Charitable activities
	General							4,855
	Governance							612
	Total							12,953
	NET INCOME							39,782
	RECONCILIAllON	OF	FUNDS
	Total funds brought	forward						123,523
	TOTAL FUNDS CARRIED			FORWARD				163,305
	DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
							2022	2021
							8	8
	Prepayments and accrued			income			2,000	2,000
6.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
							2022	2021
							6	2
	Accruals						300	310
T.	ISOVEMENT IN FUNDS
							Net
							movement	At
						At 1.4.21 8	in funds 8	31.3.22 f
	Unrestricted funds
	General fund					163,305	46,659	209,964
	TOTAL FUNDS					163,305	46,659	209,964

Net movement	in funds, inc	lud	ed in the above	are as follows.
				Incoming	Resources	Movement
				resources	expended	in funds
				5	5	5
Unrestricted	funds
General fund				60,912	(14,253)	46,659
TOTAL FUNDS				60,912	(14,253)	46,659
Comparatives	for movement		in funds
					Net
				At	movement	At
				1.11.19 5	in funds E	31.3,21 f
Unrestricted	funds
General fund				123,523	39,782	163.305
TOTAL FUNDS				123,523	39,782	163,305
Comparative	net movement	in	funds, induded	in the above are as follows:
				Incoming	Resources	Movement
				resources 5	expended f	in funds 2
Unrestricted	funds
General fund				52,735	(12,953)	39,782
TOTALFUNDS				52,735	(12,953)	39,782

				Period
				1.11.19
			Year Ended	to
			31.3.22	31.3.21
			5	5
	INCOINE AND ENDOWMENTS
	Donations and legacies
	Donations		9,560	20,971
	Other trading activities
	Fundraising events		51,352	31,764
'	Total Incoming resources		60,912	52.735
	EXPENDITURE
	Raising donations	and legacies
	Fundraising events		7,330	4,547
	Advertising		2,770	2,939
			10,108	7,486
	Charitable activities
	Donations paid		1,550	720
	Grants to individuals		2,175	4,050
			3,725	4,770
	Supportcosts
	Management
	Postage and sta0onery		82	75
	Accountancy		338	622
			420	697
	Total resources expended		14,253	12,953
	Net income		46,659	39,782