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|---|---|---|---|---|
|Report ofthe Trustees||l|to|5|
|Independent<br>Eaaminer's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||9|to|l3|
|Detailed Statement ofFinancial Activities|||14||





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|||||||31/8/22|31/8/21|
|---|---|---|---|---|---|---|---|
|||||(/nrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes|||||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||63384||63384|55,466|
|Charitable|activities|||||||
|Grants||||19,425||19,425|33,372|
|Total||||82,709||82,709|88,838|
|EXPENDITURE ON||||||||
|Raising funds|||2|33@82||33,582|30,171|
|Other||||58,176||58,176|47,364|
|Total||||91,758||91,758|77,535|
|NET INCOME/(EXPENDITURE)||||(9,049)||(9,049)|11,303|
|RECONCILIATION||OF FUNDS||||||
|Total funds brought||fortvard||73,194||73,194|61,891|
|TOTAL FUNDS CARRIED FORWARD||||64,145||64,145|73,194|





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|||||31/8/22|31/8/2 1|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
||Notes|fund|fund|funds|fundsf|
|FIXEDASSETS||||||
|Tangible assets||4,160||4,1GO|6,656|
|CURRENT ASSETS||||||
|Cash at bank||59,985||59,985|74,637|
|CREDITORS||||||
|Amounts<br>falling due ivithin one year|||||(8,099)|
|NET CURRENT ASSETS||59,985||59,985|66,538|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||64,145||64,145|73,194|
|NET ASSETS||64,145||64,145|73,194|
|FUNDS||||||
|Unrestricted<br>funds||||G4,145|73,194|
|TOTAL FUNDS||||64,145|73,194|






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|Raising|donations|and|legacies|||
|---|---|---|---|---|---|
|||||31/8/22|31/8/21|
|Support|costs|||33/82|30,171|



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|||||31/8/22|31/8/21|
|---|---|---|---|---|---|
|Employed<br>staff||||4|4|
|No employees<br>received|emoluments|in excess off60,000.||||
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL|||AERIES|||
||||Unrestricted|Restricted|Total|
||||fund|fund|funds|
||||6|I||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||9,000|55,466|
|Charitable<br>activities||||||
|Grants|||33,372||33,372|
|Total|||79,838|9,000|88,838|
|EXPENDITURE ON||||||
|Raising funds|||30,171||30,171|
|Other|||24,772|22,592|47,364|
|Total|||54,943|22,592|77,535|
|NET INCOME/(EXPENDITURE)|||24,895|(13,592)|11,303|
|RECONCILIATION|OFFUNDS|||||
|Totalfunds<br>brought|forward||48,299|13,592|61,891|





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||Notes to the Financial Statements - continued<br>for the Year Ended 31Au<br>st 2022|Notes to the Financial Statements - continued<br>for the Year Ended 31Au<br>st 2022|Notes to the Financial Statements - continued<br>for the Year Ended 31Au<br>st 2022|Notes to the Financial Statements - continued<br>for the Year Ended 31Au<br>st 2022||
|---|---|---|---|---|---|
||COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued|||||
|||Unrestricted||Restricted|Total|
||||fund|fund|funds|
||TOTAL FUNDS CARRIED FORWARD||73,194||73,194|
|6.|TANGIBLE FIXEDASSETS|||||
||||||Computer|
||||||equipment|
||COST|||||
||At<br>1 September 2021 and 31August 2022||||7,497|
||DEPRECIATION|||||
||At 1 September 2021||||841|
||Charge for year||||2,496|
||At 3 1 August 2022||||3337|
||NET BOOKVALUE|||||
||At 31 August 2022||||4,160|
||At 31 Au(psst 2021||||6,656|
|7.|CREDITORS: AMOUNTS FALLING DUE WITHIN|ONE YEAR||||
|||||31/8/22|31/8/21|
||Other creditors||||8,099|
|8.|MOVEMENT IN FUNDS|||||
|||||Net||
|||||movement|At|
|||At|1/9/21|in Rnds|31/8/22|
||||||f|
||Unrestricted<br>funds|||||
||General<br>fund|73,194||(9,049)|64,145|
||TOTAL FUNDS|73,194||(9,049)|64,145|





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|||||Incoming|Resources|Movement|Movement|
|---|---|---|---|---|---|---|---|
|||||resources|expended|in|funds|
|||||f.||||
|Unrestricted|funds|||||||
|General fund||||82,709|(91&758)||(9,049)|
|TOTAL FUNDS||||82,709|(91,758)||(9,049)|
|Comparatives|for movement||in funds|||||
||||||Net|||
||||||movement||At|
|||||At 1/9/20|in funds|31/8/21||
|Unrestricted|funds|||||||
|General<br>fund||||48,299|24,895|73,194||
|Restricted funds||||||||
|Restricted fimds||||13,592|(13,592)|||
|TOTAL FUNDS||||61,891|11,303|73,194||
|Comparative|net movement|in|funds, included|in the above are as follotvs:||||
|||||Incoming|Resources|Movement||
|||||resources|expended|in funds||
|Unrestricted|funds|||||||
|General<br>fund||||79,838|(54,943)||24,895|
|Restricted funds||||||||
|Restricted<br>funds||||9,000|(22,592)|(13,592)||
|TOTAL FUNDS||||88,838|(77,535)||11,303|





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|||for the Year Ended 31A|ngst 2022||
|---|---|---|---|---|
||||31/8/22|31/8/21|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and|legacies||||
|Gifts in kind|||15,000|15,000|
|Donations|||32,834|34,466|
|Other income|||15,450|6,000|
||||63484|55,466|
|Charitable<br>activities|||||
|Grants|||19,425|33,372|
|Total incoming|resources||82,709|88,838|
|EXPENDITURE|||||
|Other|||||
|Wages|||55,671|36,906|
|Social security|||498|8,027|
|Pensions|||2,007|2,431|
||||58,176|47,364|
|Support costs|||||
|Management|||||
|Postage and stationery|||86|175|
|Advertising||||2,617|
|Sundries|||658|420|
|General ofHce expenses|||29486|21,970|
|Venue hire|||188|918|
||||30,318|26,100|
|Finance|||||
|Depreciation|oftangible fixed assets||2,496|841|
|Governance|costs||||
|insurance|||64S|470|
|Accountancy,|professional|and legal fees|120|2,760|
||||768|3,230|
|Total resources|expended||91,758|77,535|
|Net (expenditure)/income|||(9,049)|11,303|