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|CONTENTS||||
|---|---|---|---|
||||Page|
|Reference and administrative||details||
|Trustees'<br>report||||
|Independent<br>examiners|report|||
|Statement offinancial|activities|||
|Balance sheet||||
||||10-12|
|Notes to the financial|statements|||





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|||||Notes|Unrestricted|Restricted|||
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds||Reinstated|
|Incomin|Resources||||2022|2022|2022|2021|
|Donations||LLe acies|||||||
|Income from Donations|||and Legacies||25671||25671|2631|
|Investment||Income|||0||0|0|
|Donation||in Kind|||17000||17000|30170|
|Total Incoming Resources||||||0|42671||
|Resources||Ex ended|||||||



|Charitable<br>Activities (includes Governance)|Charitable<br>Activities (includes Governance)|9981||9981|9642|
|---|---|---|---|---|---|
|Total Resources|Expended|9981|0|9981||
|Net Movements|in Funds|32690|0|32690|23159|
|Funds as at 31st|March 2021|60600|0|60600|37441|
|Total Funds as at|31stMarch 2022||0|93290||





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||||2022|2021|
|---|---|---|---|---|
|(2)|Incomin|Resources|||
||Donations|k,Legacies|25671|2631|
||Donations|in Kind|17000|30170|
||||42671|32801|



|(3)|Resources Ex ended||||||
|---|---|---|---|---|---|---|
||Costs directl<br>allocated to||||||
||aetivitles|Basis of|Charitable||||
|||allocation|Activities|Governance|2022|2021|
||Motor Expenses|Direct|1514||1514|2044|
||Administration/Sundries|Direct|878||878|1428|
||Professional<br>fees|Direct|1439||1439||
||Su<br>ort Costs||||||
||allocated to activities||||||
||Accountancy<br>fees|||550|550|170|
||Depreciation||5600||5600|6000|
||Total Resources Ex ended|||550|9981|9642|





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|FIXEDASSETSFORTH|E YEAR EN|DED 31|STMARCH 2|022|
|---|---|---|---|---|
||and||||
||Buildin|s|Mnibus|Total|
|COST|||f||
|1st April 2021||0|30000|30000|
|Additions||67000|0|67000|
|As at 31/03/2022||67000|30000|97000|
|DEPRECIATION|||||
|1st April 2021||0|6000|6000|
|Charge for the year||800|4800|5600|
|As at 31stMarch 2022||800|10800|11600|
|Net Book Value|||||
|31stMarch 2021|||24000||
|31stMarch 2022||66200|19200|85400|



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|||||2022|||2021|
|---|---|---|---|---|---|---|---|
||Accruals|||550||||
|||||550||||
|(7)|CAPITAL|COMMITMENTS||||||
||Authorised|but not contended||||||
||MOVEMENT IN FUNDS|||||||
||||Bal b/fd|Income|Out|oin|Total|
||||01/04/2021|Resources|Resources||31/03/2022|
||Unrestricted||Funds|||||
||General Funds||60600|42671||9981|93290|
||Total Funds||606IXI|42671||9981|93290|