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|||||Page|
|---|---|---|---|---|
|Report ofThe Trustees||||1 -4|
|Independent<br>Examiner's||Report|||
|Statement<br>of Financial||Activities|||
|Balance Sheet|||||
|Notes to the Financial|Statements||||
|Detailed Statement<br>of|Financial||Activities|10|





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||Total|Total|
|||||Un|||
||||Restricted|restricted|Fund|Fund|
|||Notes|f.||||
|Income Resources|||||||
|Incoming<br>Resources|From Generated||||||
|Funds|||||||
|Voluntary<br>Income||2|70,799||70,799|79,225|
|Total Income Resources|||70,799||70,799|79,225|
|Resources Expended|||||||
|Charitable<br>Activities|||||||
|Opertion<br>of Charity|||75,193||75,193|53,105|
|Governance<br>Costs||3|1,750||1,750|350|
|Total<br>Resources<br>Expended|||76,943||76,943|53,455|
|NET INCOMING<br>RESOURCES|||(6,144)||(6,144)|25,770|
|RECONCILATION<br>OF FUNDS|||||||
|Total Funds<br>Balances b/fwd|||25,770||25,770||
|Total Funds Balances c/fwd|||19,626||19,626|25,770|





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|||||2022|2021|
|---|---|---|---|---|---|
||||Notes|Total Funds|Total Funds|
||||||f|
|CURRENT ASSETS||||||
|Debtors||||2,699||
|Cash at bank and|in hand|||20,731|27,1 51|
|CREDITORS||||||
|Amounts<br>Falling|Due within|one Year||3,529|1,106|
|NET CURRENT ASSETS||||19,901|26,045|
|TOTAL ASSETS LESS CURRENT||||||
|LIABILITIES||||19,901|26,045|
|NET ASSETS||||19,901|26,045|
|Funds||||||
|Restricted<br>funds||||19,901|26,045|
|TOTAL FUNDS||||19,901|26,045|





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||Accruals|—Accounts|—Accounts||350|350|350|
|---|---|---|---|---|---|---|---|
||||||3,529|1,1|06|
||||||Net|||
||||||Movement<br>In|||
|5|Movement||in Funds|At 01 04 21<br>f|Funds<br>f|At 31 03|22f|
||Designated||Fund|26,045|(6,144)|19,901||
||TOTAL FUNDS|||26,045|(6, 144)|19,901||
|||||Incoming|Resources|Movement|in|
|||||Resources<br>f|Expended|Funds<br>f||
||Restricted||funds|||||
||Designated||Fund|70,799|76,943|(6,1|44)|
||Total Fund|||70,799|76,943|(6, 1|44)|





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||||2022|2021|
|---|---|---|---|---|
||Restricted|Un restricted|Total|Total|
||||Fundf|Fund<br>f|
|INCOMING<br>RESOURCES|||||
|Donations<br>& Grants|70,799.00||70,799.00|79,225.00|
|Total Incoming<br>Resources|70,799.00||70,799.00|79,225.00|
|RESOURCES EXPENDED|||||
|Charitable<br>Activities|||||
|Coordinator<br>Expenses<br>Volunteers<br>Expenses||||6,000.00<br>1,956.00|
|International<br>Project|4,858.00||4,858.00|3',049.00|
|Travel and subsistence|3,964.00||3,964.00|1,674.00|
|Stationery<br>and Printing|400.00||400.00|446.00|
|Project Expenses|55,306.00||55,306.00|37,962.00|
||64,528.00||64,528.00|51,087.00|
|Governance<br>Costs|||||
|Accountancy<br>fees|1,750.00||1,750.00|350.00|
||1,750.00||1,750.00|350.00|
|Support<br>Costs Management|||||
|Rent|10,665.00||10,665.00|798.00|
|Insurance||||173.00|
|IT6 Sotfware||||1,047.00|
||10,665.00||10,665.00|2,018.00|
|TOTAL RESOURCES EXPENDED|76,943.00||76,943.00|53,455.00|
|NET INCOME|6,144.00||6,144.00|25,770.00|