2022-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		7to 15

Trustees					Mr R D Calrow	OBE
					Mrs JM Jones
					Mr R Campbell
					Mrs B ECalrow
Registered		Office			Frombury
					2Stonehouse
					Chapeltown Road
					Bromley Cross
					Lancashire
					BL79NB
Company	Registration			Number	CEO14494
Charity Registration			Number		1178695
					The charity is incorporated		in England.
Independent		Examiner			Horsfield S.Smith
					Chartered Accountants
					Tower House
					269Walmersley	Road
					Bury
					Lancashire
					BL96NX

AND STATEME	NT OF	TOTAL R	ECOGNISED	GAINS AND L	OSSES)
					Total	Total
				Unrestricted	2022	2021
			Note	f	f	f
Income and Endowments		from:
Donations and legacies				177,269	177,269	200,964
Total income				177,269	177,269	200,964
Expenditure on:
Charitable activities				(220,780)	(220,780)	(183,737)
Total expenditure				(220,780)	(220,780)	(183,737)
Net (expenditure)/income				(43,511)	(43,511)	17,227
Net movement in funds				(43,511)	(43,511)	17,227
Reconciliation offunds
Total funds brought	forward			49,592	49,592	32,365
Total funds carried	forward		13	6,081	6,081	49,592

				Note	2022f		2021
Fixed assets
Tangible assets				10		6,562	19,687
Current assets
Cash at bank	and	in	hand			219	30,557
Creditors: Amounts			falling due within one year			(700)	(652)
Net current	(liabilities)/assets					(481)	29,905
Net assets						6,081	49,592
Funds ofthe	charity:
Unrestricted	income		funds
Unrestricted	funds					6,081	49,592
Total funds				13		6,081	49,592

Donations	and legacies;
Donations from individuals
Total for	2022
Total for	2021

Unrestricted
funds	Total
General	funds
f	E
177,269	177,269
177,269	177,269
200,964	200,964

			Unrestricted
			funds	Total
			General	funds
		Note	f	E
Grant funding	ofactivities		206,910	206,910
Allocated support costs			13,162	13,162
Governance	costs		708	708
Total for 2022			220,780	220,780
Total for 2021			183,737	183,737

			Unrestricted
			funds	Total
			General	funds
			f	f
Independent	examiner fees
Examination	ofthe financial statements		708	708
Total for 2022			708	708
Total for 2021			686	686
6 Net incoming/outgoing		resources
Net (outgoing)/incoming		resources for the year include:
			2022	2021
			f	f
Depreciation	offixed assets		13,125	13,125

10Tangible fixed asse	ts
		Motor
		vehicles	Total
		f	f
Cost
At 1April 2021		52,500	52,500
At 31March 2022		52,500	52,500
Depreciation
At 1April 2021		32,813	32,813
Charge forthe year		13,125	13,125
At 31March 2022		45,938	45,938
Net book value
At 31March 2022		6,562	6,562
At 31March 2021		19,687	19,687
11Cash and cash equivalents
		2022	2021
		f	f
Cash at bank		219	30,557
12Creditors: amounts	falling due within one year
		2022	2021
		f	f
Accruals		700	652

13Funds
		Balance at 1	Incoming	Resources	Balance	at31
		April 2021	resources	expended	March	2022
		f		f	f
Unrestricted
General		49,592	177,269	(220,780)		6,081
		Balance at 1	Incoming	Resources	Balance	at31
		April 2020	resources	expended	March	2021
		f	f	f	f
Unrestricted	funds
General		32,365	200,964	(183,737)	49,592

		Unrestricted	Total funds at
		funds	31March
		General	2022
		f	f
Tangible	fixed assets	6,562	6,562
Current	assets	219	219
Current	liabilities	(700)	(700)
Total net assets		6,081	6,081
		Unrestricted	Total funds at
		funds	31March
		General	2021
		f	f
Tangible	fixed assets	19,687	19,687
Current	assets	30,557	30,557
Current	liabilities	(652)	(652)
Total net assets		49,592	49,592

15Analysis ofnet funds
	At 1April	Financing	At31March
	2021	cash flows	2022
	f	f	f
Cash at bank and in hand	30,557	(30,338)	219
Net debt	30,557	(30,338)	219

				Total	Total
				2022	2021
				E	E
Income and Endowments		from:
Donations and legacies (analysed			below)	177,269	200,964
Totalincome				177,269	200,964
Expenditure on:
Charitable activities	{analysed below)			{220,780)	{183,737)
Total expenditure				(220,780)	(183,737)
Net (expenditure)/income				(43,511)	17,227
Net movement in funds				(43,511)	17,227
Reconciliation offunds
Total funds brought	forward			49,592	32,365
Total funds carried	forward			6,081	49,592

MARCH	2	022
				Total	Total
				2022	2021
				f	f
Donations	and legacies
Appeals and		donations		177,269	200,964
				177,269	200,964
Charitable	activities
Grants payable - institutions				(206,910)	(169,898)
Bank charges				(37)	(28)
Depreciation		on motor	vehicles	(13,125)	(13,125)
Independent		examiner's	fees	(708)	(686)
				(220,780)	(183,737)