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|||Page|
|---|---|---|
|Trustees'<br>Report|||
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements|||





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||||Notes|2022|2021|
|---|---|---|---|---|---|
|||||2|2|
|Income Resources||||||
|Donations<br>received||||355,500|407,608|
|Gift Aid received||||1,735|13,193|
|||||~57.235|420 801|
|Outgoing<br>Resources||||||
|Donations<br>paid||||405,466|368,526|
|Administrative<br>expenses||||1,426|810|
|Travelling<br>expenses||||500||
|Advertising,<br>promotion|and|entertainment|||119|
|Other finance charges||||1,065|1,213|
|Other expenses|||||76|
|Total Outgoing<br>Resources||||408 457|370744|
|Net (Outgoing)<br>fIncoming||Resources||~54 222|50057|





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|as at 31 March|2022||||||
|---|---|---|---|---|---|---|
|||Notes||2022||2021|
|||||6||2|
|Current assets|||||||
|Cash at bank and|in hand||34,420||88 642||
|Current<br>liabilities<br>Accruals|||~28.494||(26,491||
|Net current assets||||62,911||114,133|
|Net assets||||62 911||114133|
|Represented<br>by|||||||
|Accumulated<br>Funds|||||||
|Balance at start of|period|||114,133||64,076|
|Net (deficit)/surplus||||(51,222)||50,057|
|Funds||||62 911||114133|





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|Income and Expenditur|e<br>analysis|||
|---|---|---|---|
|||2022|2021|
|||2|6|
|Income Resources||||
|Donations<br>received||355,500|407,608|
|Gift Aid received||1,735|13,193|
|||357235|420,801|
|Outgoing<br>Resources||||
|Donations<br>paid||465.466|565 526|
|General administrative|expenses|||
|Stationery and printing||37||
|Equipment<br>expensed||549||
|Software||840|810|
|||1,426|810|
|Illlotor and travel expenses||||
|Travelling<br>expenses||500||
|Advertising,<br>promotion|and entertainment|||
|Advertising<br>and PR|||119|
|Other finance charges||||
|Bank charges||1,065|1,213|
|Other expenses||||
|Other expenses|||76|