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





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|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<br>trustees you are responsible<br>for the preparation<br>ofthe accounts; you consider that||||
|||the audit requirement<br>ofsection 43(2)ofthe charities Act 1993(the Act) does not|apply.|It is my||
|||responsibility<br>to state, on the basis ofthe procedure<br>specified<br>in the General Directions given by||||
|||the Charity Commissioners<br>under section 43(7)(b)ofthe Act, Whether<br>particular|matters have come|||
|||to my attention.||||
|Basis ofindependent|examiner's|||||
|Report.||My examination<br>was carried out in accordance with the General Directions<br>given|by the Charity|||
|||Commissioners.<br>An examination<br>includes a review ofthe accounting<br>records kept by the charity|||and|
|||a comparison ofthe accounts presented<br>in those records.<br>It also includes consideration of||any||
|||unusual<br>items or disclosures<br>in the accounts, and seeking explanations<br>from you as trustees||||
|||concerning<br>any such matters.<br>The procedures<br>undertaken<br>do not provide<br>all the evidence that would||||
|||be required<br>in a statutory<br>audit, and consequently<br>Ido not express an audit opinion|on the|view||
|||given by the accounts.||||
|Independent<br>examiner's||||||
|Statement.||In connection<br>with my examination,<br>no matter has come to my attention<br>(other than that disclosed||||
|||overleaf):||||
|||(I) which gives me reasonable<br>cause to believe that in any material respect the requirements||||
|||to keep accounting<br>records in accordance with section 41 ofthe Act; and||||
|||to prepare accounts which record with the accounting<br>records and to comply with|the|||
|||accounting<br>requirements<br>ofthe Act||||
|||have not met; or||||
|||(2) to which, in my opinion, attention<br>should be drawn<br>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<br>Resources|||||||||||||
|Donations|||||204591||||204591|||102575|
|Gift Aid|||||10915|||||10915||0|
|Activities<br>in furtherance|ofthe Charity's Objects:||||||||||||
|Grants receiveable|||||||||||||
|Interest Rcceiveable|||||||||||||
|Total Incoming Resources|||||215506|||0|215506|||102575|
|Resources Expended|||||||||||||
|Direct Charitable<br>Expenditure|||||0|||||0||0|
|Management<br>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<br>in Funds|||||2055|||0||2055||4637|
|Balance Bought Forward|at|6 April 2021||||||||73538||68901|
|Balance Carried For0vard||at 05April 2022||||||||75593||73538|





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|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<br>falling due within one year|||||||
|Net Current Assets||||74592|||
|Total Asset Less Current Liabilities||||75592|73537||
|Liabilities|||||||
|Amount<br>falling due after more than one year|||Nil||Nil||
|Net Assets||||75592|73537||
|Funds|||||||
|Unrestricted||75592|||||
|Restricted||||75592|73537||
|Total Funds||||75592|73537||





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||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|





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|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|



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