2022-04-05-accounts

CONTENTS	PAGE NO.
TRUSTEES REPORT
INDEPEMDENT EXAMINERS REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE ACCOUNTS	5-6

We report on the unaudited	We report on the unaudited	accounts ofthe charity for the period from 6April 2021 to 05 April 2022 set out on pages	3 to 7
Respective responsibilities		of
Trustees and examiner		As the charity's trustees you are responsible for the preparation ofthe accounts; you consider that
		the audit requirement ofsection 43(2)ofthe charities Act 1993(the Act) does not	apply.	It is my
		responsibility to state, on the basis ofthe procedure specified in the General Directions given by
		the Charity Commissioners under section 43(7)(b)ofthe Act, Whether particular	matters have come
		to my attention.
Basis ofindependent	examiner's
Report.		My examination was carried out in accordance with the General Directions given	by the Charity
		Commissioners. An examination includes a review ofthe accounting records kept by the charity			and
		a comparison ofthe accounts presented in those records. It also includes consideration of		any
		unusual items or disclosures in the accounts, and seeking explanations from you as trustees
		concerning any such matters. The procedures undertaken do not provide all the evidence that would
		be required in a statutory audit, and consequently Ido not express an audit opinion	on the	view
		given by the accounts.
Independent examiner's
Statement.		In connection with my examination, no matter has come to my attention (other than that disclosed
		overleaf):
		(I) which gives me reasonable cause to believe that in any material respect the requirements
		to keep accounting records in accordance with section 41 ofthe Act; and
		to prepare accounts which record with the accounting records and to comply with	the
		accounting requirements ofthe Act
		have not met; or
		(2) to which, in my opinion, attention should be drawn in order to enable a proper	understanding		of
		the accounts to be reached
		- please delete the words in brackets ifthey do not apply.

for tlteyear ended 05	A	pril	20ZZ
									Total	Funds	Total Funds
				Notes	Unrestricted	Restricted			Year to		Year to
					Funds	F	5		0~5-A	-22	~05-A	-21
Income &Ex enditurc
Incomin Resources
Donations					204591				204591			102575
Gift Aid					10915					10915		0
Activities in furtherance	ofthe Charity's Objects:
Grants receiveable
Interest Rcceiveable
Total Incoming Resources					215506			0	215506			102575
Resources Expended
Direct Charitable Expenditure					0					0		0
Management and Administration			ofthe charity		213451				213451			97938
Total Resources Expended					213451			0	213451			97938
Nct Incoming/(Outgoing		) Resources for the Year			2055			0		2055		4637
Incoming Restricted Funds										0		0
Nct Movement in Funds					2055			0		2055		4637
Balance Bought Forward	at	6 April 2021								73538		68901
Balance Carried For0vard		at 05April 2022								75593		73538

as at 05April 2022
	Notes	~05-A	r-22		~06-A	r-21
Fixed Assets
Tangible Fixed Asset		1000		1000		1000
Current Assets
Cash In Hand		0
Cash in Bank		74592			72537
		74592			73537
Liabilities
Amount falling due within one year
Net Current Assets				74592
Total Asset Less Current Liabilities				75592	73537
Liabilities
Amount falling due after more than one year			Nil		Nil
Net Assets				75592	73537
Funds
Unrestricted		75592
Restricted				75592	73537
Total Funds				75592	73537

	with the Charities	Act 1993.
					Total Funds	Total Funds
			Unrestricted	Restricted	Year To	Year To
			Fund	Fund	~05-A r-22	~05-A r-21
2	Donations &Other Income
	Donations		204591		204591	102575
	Gift Aid		10915		10915
			204591		215506	102575
3	Direct Charitable	Expenditure

4	Management	and	Administration
	ofthe Charity
	Wages			60	60	1232
	Donations			212400	212400	95097
	Postage &Stationery			991	991	170
	Fares &Travelling		Expenses	0	0	0
	Legal Expenses			0	0	0
	Rent Paid			0	0	1440
	Sundries			0	0	0
				213451	213451	97939

for th	e year ending 05April 2022
5	Schedule ofTa ible Fixed Assets
	Note 5	Equipment	Total
	As At 06 April 2021	1000		1000
	Additions			0
	Improvements
	Depreciation
	As At 05 April 2022	1000		1000

Trade Creditors k accruals
Note 7
Restricted Funds
Balance as at 6April 2021	73537
Incoming Resources	215506
	2S9043
Outgoing Resources	213451
Balance as at 05 Apr 2022	75592