## 



## 

## 

## 



## 

## 



## 




## 

## 

|||||||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<br>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<br>and legacies|||||||20,971|
||Other trading<br>activities|||||||31,764|
||Total|||||||52,735|
||EXPENDITURE ON||||||||
||Raising funds|||||||7,486|
||Charitable<br>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<br>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<br>8|in funds<br>8|31.3.22<br>f|
||Unrestricted<br>funds||||||||
||General fund|||||163,305|46,659|209,964|
||TOTAL FUNDS|||||163,305|46,659|209,964|





## 

|Net movement|in funds, inc|lud|ed<br>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<br>5|in funds<br>E|31.3,21<br>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<br>5|expended<br>f|in funds<br>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<br>and legacies||||
||Donations||9,560|20,971|
||Other trading activities||||
||Fundraising<br>events||51,352|31,764|
|'|Total Incoming resources||60,912|52.735|
||EXPENDITURE||||
||Raising donations|and legacies|||
||Fundraising<br>events||7,330|4,547|
||Advertising||2,770|2,939|
||||10,108|7,486|
||Charitable<br>activities||||
||Donations<br>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|