2022-03-31-accounts

		Page
Reference and Administrative Details ofthe Charity„ its Trustees and Advisers
Trustees' Report		2-3
Independent Examiner's	Report	4-5
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		8-13

				Unrestricted	Total	Total
				funds	funds	funds
				2022	2022	2021
			Note	6	6	8
Income from:
Donations and	legacies		3	253,150	253,150	188,145
Total income				253,150	253,150	168,145
Expenditure on:
Charitable activities			4	13,759	13,759	102,020
Total expenditure				13,759	13,759	102,020
Net movement	in funds			239,391	239,391	66,125
Reconciliation	offunds:
Total funds brought		forward		66,125	66,125
Net movement	in funds			239,391	239,391	66,125
Total funds carried forward				305,516	305,516	66,125

			2022		2021
		Note	6		5
Current assets
Debtors		8	42,188
Cash at bank and in hand			263,748	67,145
			305,936	67,145
Creditors: amounts	falling due within	one
year			(420)	(1,020)
Net current assets			305,516		66,125
Total assets less current liabilities			305,516		66,125
Total net assets			305,516		66,125
Charity funds
Unrestricted funds		10	305,516		66,125
Total funds			305,516		66,125
The charity was entitled to exemption		from audit under	section 477 ofthe Companies	Act 2006.

	Unrestricted	Total	Total
	funds	funds	funds
	2022f	2022f	2021f
Donations	168,750	168,750	168,145
Gift Aid	84,400	84,400
Total 2022	253,150	253,150	168,145
Total2021	168,145	168,145

		Activities
		undertaken	Support	Total	Total
		directly	costs	funds	funds
		2022	2022f	2022 f.	2021f
Grants payable		13,000		13,000	101,000
Administrative	costs		759	759	1,020
Total 2022		13,000	759	13,759	102,020
Total 2021		101,000	1,020	102020

Recipie	nt		Grant awarded
Age UK			f1,000
Norfolk	Community	Foundation	f1,000
Norwich	Foodbank		F1,000
Priscilla	Bacon Hospice		F10,000

						2022	2021
						6
Fees payable	to the charity's		independent	examiner	for the independent
examination	ofthe charity's	annual accounts				420	720
Fees payable	to the charity's		independent	examiner	in respect of:
All other services not included			above			306	300

		2022	2021
		E	6
Due	within one year
Gift	Aid recoverable	42„188
		42,188

			2022 E	2021f
Trade creditors				600
Accruals	and deferred	income	420	420
			420	1,020

Analysis	of n	et ass	ets	between funds - current ye	ar
					Unrestricted	Total
					funds	funds
					2022f	2022f
Current	assets				305,936	305,936
Creditors	due	within	one	year	(420)	(420)
Total					305,516	305,516

Analysis	of n	et ass	ets	between funds - prior year
					Unrestricted	Total
					funds	funds
					2021f	2021f
Current	assets				67,145	67,145
Creditors	due	within	one	year	(1,020)	(1,020)
Total					66,125	66,125