| Legal and | administrative | administrative | information | ||
|---|---|---|---|---|---|
| 4-12 | Report of | the | Trustees | ||
| 13 | Report of | the | Independent | Examiner | |
| Statement | of | financial | activities | ||
| 15 | I3alance sheet | ||||
| 16-20 | Notes forming | part ofthe | financial statements |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| f | f | ||||
| Income from | Unrestricted | Restricted | Total | Total | |
| Grants and Trusts | 86,600 | 98,000 | 184,600 | 229,838 | |
| Donations / Gift Aid |
75,233 | 130,000 | 205,233 | 198,797 | |
| Other | 720 | 720 | 32 | ||
| Total income | 162,553 | 228,000 | 390,553 | 428,667 | |
| Expenditure on |
|||||
| Charitable Activities-note |
2 | 147,935 | 209,987 | 357,922 | 236,923 |
| Raising Funds | 24,546 | 24,546 | 12,580 | ||
| Total expenditure | 172,481 | 209,987 | 382,468 | 249,503 | |
| Net movement in funds |
(9,928) | 18,013 | 8,085 | 179,164 | |
| Reconciliation offunds |
|||||
| Brought forward | 222,962 | 63,620 | 286,582 | 107,418 | |
| Total funds carried forward at 31March 2022 |
213,034 | 81,633 | 294,667 | 286,582 |
| Notes forming part of | th | e financial statements for the year en |
ded 31 March 2022 | |
|---|---|---|---|---|
| 2022 | 2021 | |||
| 2.Total expenditure | Total f |
Total f |
||
| Analysis ofcharitable | expenditure | |||
| Including support costs | ||||
| Charitable Activities |
327,183 | 208,496 | ||
| Governance | 3,759 | 7,074 | ||
| Central Costs | 26,350 | 21,353 | ||
| Total resources expended | 357,922 | 236,923 | ||
| 3. Debtors | 2022 | 2021 | ||
| Tota I | Total | |||
| E | ||||
| Gift Aid Receivable | 4,761 | 12,095 | ||
| Rental Deposit | 4,333 | 4,333 | ||
| Prepayments | 4,968 | 825 | ||
| 14,062 | 17,253 | |||
| 4. Creditors: amounts | falling due within one year | 2022 | 2021 | |
| Total | Total | |||
| f | E | |||
| Trade Creditors | 7,498 | 252 | ||
| Social Security | 6,607 | 4,859 | ||
| Deferred Income |
30,000 | |||
| Other Creditors | 1,129 | 916 | ||
| 45,234 | 6,027 |