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





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|Statement ofFinancial Activities<br>forthe year ended 31March 2022||||
|---|---|---|---|
|||2022|2021|
||Notes|Total|Total|
|||Funds|Funds|
|||6|4|
|INCOMING<br>RESOURCES||||
|Incoming resources from generated funds:||||
|Voluntary<br>income||83,070|20,293|
|Activities for generating<br>funds:||||
|Investment<br>income||12||
|Otherincome||4000||
|Total incoming resources||87 082|20296|
|RESOURCES EXPENDED||||
|Cost ofgenerating<br>funds:||||
|Charitable<br>expenditure||~34423|~26 072|
|NET (RESOURCES EXPENDED) /||52,699|(5,776)|
|INCOMING<br>RESOURCES||||
|RECONCILIATION<br>OF FUNDS||||
|Fund balances brought forward at1April 2021||32471|32471|
|Fund balances carried forward at 31March 2022||BS,130|0|





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|||2022|2021|
|---|---|---|---|
|||Total|Total|
|||Funds|Funds|
||Notes|6|6|
|FIXED ASSETS||||
|Tangible assets||||
|CURRENT ASSETS||||
|Debtors|||5,102|
|Cash at bank and in hand||85,130|27,369|
|CREDITORS||||
|Amounts<br>falling due within one year||||
|NET CURRENT ASSETS||85,130|32,471|
|TOTAL ASSETS LESSCURRENT LIABILITIES||85,130|32,471|
|CREDITORS||||
|Amounts<br>falling due after more than one year||||
|NET ASSETS||85,130|32,471|
|FUNDS||||
|Unrestricted<br>funds||85,130|32,471|
|Total funds||85,130|32,471|





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|5<br>TANGIBLE FIXEDASSET|S|S||||
|---|---|---|---|---|---|
||Plant and||Motor|Computer||
||machinery|E|Vehicles<br>E|equipmentf|Total<br>E|
|Cost||||||
|At 1April 2021||||||
|Additions||||||
|Disposals||||||
|At31March 2022||||||
|Depreciation||||||
|At 1April 2021||||||
|Charge for year||||||
|At 31March 2022||||||
|Net book value||||||
|at31March 2022||||||
|At 31March 2022||||||
|6<br>DEBTORS||||||
|||||2022|2021|
|||||f||
|Other debtors||||||
|7<br>CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||||
|||||2022f|2021f|
|Other creditors||||||
|8<br>CREDITORS: AMOUNTS|FALLING DUE AFTER MORE THAN|ONE YEAR||||
|||||2022<br>f|2021f|
|Other creditors||||||





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|Unrestdicted|funds:|
|---|---|
|General fund||
|Total funds||



||Net movement||
|---|---|---|
|At1.4.21|In funds|At 21.2.22|
|6|E|E|
|32,471|52,659|85,130|
|32,471|52,659|85,130|



|Unrestricted|funds:|
|---|---|
|General fund||



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|Incoming|Resources|Movement|in|
|---|---|---|---|
|resources|expended|funds||
|E|6|E||
|87,082|(34,423)|52,659||
|87,082|(34,423)|52,659||





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|Detailed Statement<br>Of Financial Activities|||
|---|---|---|
|forthe year ended 31March 2022|||
||31.03.2022|31.03.2021|
||E|E|
|INCOMING<br>RESOURCES|||
|Voluntary<br>income|||
|Shop Income|75,392|20,000|
|Donations|7,678|293|
|Event Income||0|
|Investment<br>Income|||
|Deposit Account Interest|12||
|Other Income|||
|Other Income<br>—Grant|4,000||
|Total Incoming Resources|87,082|20,296|
|RESOURCES EXPENDED|||
|Charitable<br>Expenditure|||
|Fundraising<br>Costs|335||
|Donations to UK Charities||6,778|
|Donations to Local Groups|14,012|5,204|
|Donations to Local Schools|936|14,090|
|Donations to Uni Scholars|15,000|0|
|Professional<br>Costs|4,140||
|Total Resources Expended|34,423|26,072|
|Net (Resources Expended) / Income For The Year|52,659|E (5,776)|