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|---|---|---|---|
|Trustees'<br>report|||1-3|
|Accountants'|report|||
|Statement of|financial|activities||
|Balance sheet||||
|Notes to the|financial|statements|7-10|





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|||2022|2021|
|---|---|---|---|
||Notes|F||
|Income from:||||
|Donations<br>and legacies||5,000|6,181|
|Ex enditure on:||||
|Charitable<br>activities||958|938|
|Net income for the year/||||
|Net movement<br>in funds||4,042|5,243|
|Fund balances at 1 February 2021||13,552|8,309|
|Fund balances at 31January 2022||17,594|13,552|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|f||f||
|Current assets||||||||
|Cash at bank and|in|hand||18,254||14,032||
|Creditors: amounts||falling due within||||||
|one year||||(660)||(480)||
|Net current assets|||||17,594||13,552|
|Income funds||||||||
|Unrestricted<br>funds|||||17,594||13,552|
||||||17,594||13,552|





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## 

|||||2022<br>f|2021f|
|---|---|---|---|---|---|
|Share ofsupport costs (see note|||4)|298|278|
|Share ofgovernance||costs (see|note 4)|660|660|
|||||958|938|
|Analysis<br>by|fund|||||
|Unrestricted|funds|||958||
|||||958||
|For the year|ended|31January|2021|||
|Unrestricted|funds||||938|
||||||938|



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|Support costs|||||||
|---|---|---|---|---|---|---|
|||Support|Governance|2022|2021|Basis ofallocation|
|||costs|costsf||||
|Bank charges||85||85|62|Support|
|Telecommunication|costs|48||48|101|Support|
|Computer<br>support<br>website costs|and|165||165|115|Support|
|Legal and professional|||180|180|180|Governance|
|Accountancy<br>costs|||480|480|480|Governance|
|||298|660|958|938||
|Analysed<br>between|||||||
|Charitable<br>activities||298|660|958|938||



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|6|Employees|||||
|---|---|---|---|---|---|
||There were no employees<br>during the year.|||||
|7|Financial<br>instruments|||2022f|202 t|
||Carrying<br>amount of|financial|liabilities|||
||Measured<br>at amortised<br>cost|||660|480|
|8|Creditors: amounts|falling due within one year||||
|||||2022|2021|
||Accruals and deferred|income||660|480|