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|||||||PAGE|
|---|---|---|---|---|---|---|
|Tmstees'|annual report||(incorporating|the|director's report)||
|independent<br>examiner's|||report to the|trustees|||
|Statement|offinancial||activities (including||income and expenditure||
|account)|||||||
|Statement|offinancial||position||||
|Notes to|the financial|statements|||||





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||Y|EAR ENDED|31MA|Y 2022|Y 2022||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||||Unrestricted|||
|||||funds|Total funds|Total tuuds|
||||Note||g||
|INCOME AND ENDOWMENTS<br>Donations<br>and legacies|||5|187,890|187,890|144,792|
|TOTAL INCOME||||187,890|187,890|144,792|
|EXPENDITURE|||||||
|Expenditure<br>on raising funds:<br>Costs ofraising donations<br>and <br>'Expenditure<br>on charitable activities||legacies|6<br>7,8|(32,088)<br>(178,]24)|(32,088)<br>(178,124)|(19,760)<br>(3,000)|
|TOTAL EXPENDITURE||||(210,212)|(210,212)|(22,760)|
|NET (EXPENDITURE)/INCOME<br>MOVEMENT IN FUNDS||AND NET||(22,322)|(22,322)|122,032|
|RECONCILIATION<br>OF FUNDS<br>Total funds brought<br>forward||||128,813|128,813|6,781|
|TOTAL FUNDS CARRIED|FORWARD|||106,491|106,491|128,813|





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||31M|AY 2022||||
|---|---|---|---|---|---|
||Note|2022<br>f||2021<br>f||
|CURRENT ASSETS<br>Cash at bank and in hand||109,491||132,773||
|CREDITORS: amouats<br>falling due<br>within<br>one year|12|(3,000)||(3,960)||
|NET CURRENT ASSETS|||I06,491||128,813|
|TOTAL ASSETS LESSCURRENT<br>LIABILITIES|||106,491||128,813|
|NET ASSETS|||106,49'1||128,813|
|FUNDS OFTHE CHARITY<br>Unrestricted<br>funds|||106,491||128,813|
|TOTAL CHARITY FUNDS|13||106,491||I28,813|





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|COS|TS OFRA|ISING DONATI|ONS<br>AND LEGAC|IES|||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Total|Funds|Umestricted|Total|Funds|
||||Funds||2022|Funds||2021|
||||I||||||
|Costs|ofraising|donations|32,088||32,088|19,760||19,760|




|EXPENDIT|URE ON C|HARIT|ABL|E|ACTIVIT1E|ACTIVIT1E|S BYFIJND T|YPE||
|---|---|---|---|---|---|---|---|---|---|
||||||Umestnctcd||Total Funds|Unrestricted|Total Funds|
|||||||Fullds|2022|Funds|2021|
|||||||||6|f.|
|Advancement|of women's|health||||166,284|166,284|||
|Support costs||||||11,840|11,840|3,000|3,000|
|||||||178,124|178,124|3,000|3,000|
|KXPKNDITIJRK ON CHARITABLE|||||ACTIVITIES BYACTIVITY TYPE|||||
|||Activities||||||||
|||undertaken||Grant||funding||Total funds|Total fund|
|||directly|||ofactivities||Support costs|2022<br>K|2021<br>f,|
|Advancement|of|||||||||
|women's<br>health<br>Governance<br>costs|||23,634|||142,650|11,840|166,284<br>11,840|3,000|
||||23,634|||142,650|11,840|]78,124|3,000|
|INDKPFPIDENT EXAMINATION||||FEES||||||
|||||||||2022|2021|
|Fees payable <br>Independent|to the independent<br>examination ofthe||examiner for:<br> financial<br>statements|||||3,000|1,500|



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|2022|2021|
|---|---|
|K||
|3,000|3,960|



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|ANALYSIS OF CHARIT<br>Unrestricted<br>funds|ABLE FUNDS|||||
|---|---|---|---|---|---|
|||At|||At|
||1|June 2021|Income|Expenditure|31 May 2022|
|General funds||128,813|187,890|(210,212)|106,491|
|||At|||At|
||1 Junc 2020||Income|Expenditure|31May 2021|
|||||I,|K|
|General funds||6,781|144,792|(22,760)|128,813|



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|ANALYSIS OF N|KT ASSETS BETWEEN F|IJNDS||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2022|
|Current assets||109,491|109,491|
|Creditors less than|I year|(3,000)|(3,000)|
|Net assets||106,491|106,491|
|||Unrestricted|Total Funds|
|||Funds|2021|
|Current assets||132,773|132,773|
|Creditors less than|1 year|(3,960)|(3,960)|
|Net assets||128,813|128,813|



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