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





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||||||Notes|2022|2021|
|---|---|---|---|---|---|---|---|
||||||||F|
|Incoming|Resources|||||||
|Donations||||||34,804|28,090|
|Resources|Expended|||||||
|Direct Charitable|||Expenditure|||||
|Donations|to|charitable causes||||33,290|29,577|
|Accountancy||fees||||360|360|
|Bank charges||||||175|256|
|||||||33,825|30,193|
|Net Incoming||I(Outgoing)||Resources||979|~2103|





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|as at 31 March|2022||||||
|---|---|---|---|---|---|---|
|||Notes||2022||2021|
|||||F||f.|
|Current assets|||||||
|Cash at bank and|in hand||1,404||425||
|Current<br>liabilities|||||||
|Accruals|||760||760||
|Net current assets/(liabilities)||||644||(335)|
|Net assets/(liabilities)||||644||335|
|Represented<br>by|||||||
|Accumulated<br>Funds|||||||
|Balance at start of|period|||(335)||1,768|
|Net surplus/(deficit)||||979||(2,103)|
|||||644||335|





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|1|Income and Expenditure|analysis|||
|---|---|---|---|---|
||||2022|2021|
||Income||||
||Donations||34,804|28,090|
||Direct Charitable<br>Expenditure||||
||Donations<br>to charitable|causes|33,290|29,577|
||Legal and professional|costs|||
||Accountants<br>fees||360|360|
||Other finance charges||||
||Bank charges||175|256|



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