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||Page||
|---|---|---|
|Report ofthe Trustees|1 to|2|
|Independent<br>Examiner's<br>Report|||
|Statement<br>of Financial Activities|||
|6alance Sheet|||
|Notes to the Financial Statements|6 to|10|
|Detailed Statement of Financial Activities|||





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|||||31.3.22|31.3.21|
|---|---|---|---|---|---|
|||||Unrestricted|Tota<br>I|
|||||fund|funds|
||||Notes|6|6|
|INCOME AND ENDOWMENTS||FROM||||
|Charitable|activities|||||
|Charitable|activities|||26,594|18,590|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Charitable|activities|||27,250|18,507|
|NET INCOME/(EXPENDITURE)||||(656)|83|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds|brought forward|||6,725|6,642|
|TOTAL FUNDS CARRIED FORWARD||||6,069|6,725|





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||||31.3.22|31.3.21|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|E|6|
|CURRENT ASSETS|||||
|Cash at bank|||6,069|6,725|
|NET CURRENT ASSETS|||6,069|6,725|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||6,069|6,725|
|NET ASSETS|||6,069|6,725|
|FUNDS|||||
|Unrestricted|funds||6,069|6,725|
|TOTALFUNDS|||6,069|6,725|





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|COMPARATIVES FO|R THE STA|TEMENT OF FINANCIAL ACTIVITIES||
|---|---|---|---|
||||Unrestricted|
||||fund|
||||E|
|INCOME AND ENDOWMENTS||FROM||
|Charitable<br>activities||||
|Charitable<br>activities|||18,590|
|EXPENDITURE ON||||
|Charitable<br>activities||||
|Charitable<br>activities|||18,507|
|NET INCOME|||83|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought|forward||6,642|
|TOTAL FUNDS CARRIED FORWARD|||6,725|





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|||||||Net||
|---|---|---|---|---|---|---|---|
|||||||movement|At|
||||||At 1.4.21|in funds|31.3.22|
||||||E|E|E|
|Unrestricted|funds|||||||
|General fund|||||6,725|(656)|6,069|
|TOTALFUNDS|||||6,725|(656)|6,069|
|Net movement||in funds, included||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||E|E|E|
|Unrestricted|funds|||||||
|General fund|||||26,594|(27,250)|(656)|
|TOTAL FUNDS|||||26,594|(27,250)|(656)|
|Comparatives||for movement|in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.4.20|in funds|31.3.21|
||||||E|E|E|
|Unrestricted|funds|||||||
|General fund|||||6,642|83|6,725|
|TOTALFUNDS|||||6,642|83|6,725|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||E|E|E|
|Unrestricted|funds||||
|General fund||18,590|(18,507)|83|
|TOTALFUNDS||18,590|(18,507)|83|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.20|in funds|31.3.22|
|||E|E|E|
|Unrestricted|funds||||
|General fund||6,642|(573)|6,069|
|TOTAL FUNDS||6,642|(573)|6,069|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||E|E|f|
|Unrestricted|funds||||
|General fund||45,184|(45,757)|(573)|
|TOTALFUNDS||45,184|(45,757)|(573)|





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||||Detailed Statement of Financial Activities|||
|---|---|---|---|---|---|
||||for the Year Ended 31stMarch 2022|||
|||||31.3.22|31.3.21|
|||||E|E|
|INCOME AND|ENDOWMENTS|||||
|Charitable<br>activities||||||
|Fees||||17,724|2,756|
|Grants||||8,870|15,834|
|||||26,594|18,590|
|Total incoming||resources||26,594|18,590|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Wages||||20,731|15,768|
|Rent||||3,432|1,080|
|Resources||||1,491|994|
|Training||||1,080|38|
|||||26,734|17,880|
|Support costs||||||
|Governance|costs|||||
|Accountancy||and legal fees||516|627|
|Total resources||expended||27,250|18,507|
|Net (expenditure)/income||||(656)|83|