2022-03-31-accounts

Report olthe Trustees	1	to	O
independent Esaminef sReport
Statement of Financmf Acbvibes
Safance Sheel
Notes to the Financial Statemeets	8	tn	12
detailed Statemont ol Financial Actnrities		13

	31.3.22	31.321
	Unrestricted	Total
	Iuod	funds
INCO34E AND ENDOWMENTS FROM	2	2
Doaahens alrd logactes	92,835	91,592
Charltahla acthrlbes
Grants	4,150	19AUU
Othm tradiag activities	65406
Total	161,991	110,592
ESPENDITURE ON
Raisiag lands	59,149	39,898
Charitable activities
Grants	6,380	103,451
Total		143,349
NET INCOME/(EXPENDITURE)	96,462	(32,757)
RECDNCRIATION OF FUNDS
Total funds brought forward	52,226
TOTAL FUNDS CARRIED FORWARD	148,680

Balsaca Sheet 81 March 2022
			31.3.22	31.3.21
			Unrestricted	Total
			lund	funds
		Notes	2	C
FIXEDASSETS
Tangible assets			2,692	2,326
CURIIENT ASSETS
Debtors				2,075
Gash at hank				47,025
				49,900
NET CURRENT ASSETS				49,900
TOTAL ASSETSLESSCURRENT LIABILITIES			148,688	52,2ZS
NET ASSETS				52,226
FUNDS
Unrwdricted	feuds		148,688	52,226
TOTAL FUNDS			146,688	SZ,226

Challenging MNB	Challenging MNB
Notes	to tha Financial Statements		centlnued
for the	Tear Ended 31 March	2022
5.	TANGIBLE FIXED ASSETS
						Plant and	Computer
						machinery t	equipment t		Totals t
	COST
	At 1 April 2021					4,650			4,650
	Additions					733			1,266
	At 31 March 2022					5,383			5,916
	DEPRECIATION
	At 1 Apnl 2021					2,324			2,324
	Charge far year					766			900
	At 31 Blarch 2022					3,090
	NET BOOK VALUE
	At 31 Nlarch 202Z					2,293		399	2,692
	At 31March 2021					2,326			2,326
	DEBTORS:AMOUNTS	FALUNG		GUE WITHIN ONE YEAR
							31.3.22		31.3.21
	Trade debtors Prepayments and accrued		Income					t	t 75 2,000
									2,075
7.	MOVEMENT IN FUNDS
								Net
							movement		At
	Unrestricted funds					At1.4.21	In	funds t	31.3.22 t
	General fund					52,226	96,462		f48,688
	TOTALFUNDS					5Z,226	96,462		148,688
	Net movement in funds, Included				In the above are as fagows:
						Incoming	Resources		Movement
	Unrestricted funds					resources t	espendcd t		in funds t
	General fund					161,991	(65,529)		96,462
	TOTALFUNDS					161,891	(65,529)

				Net
			At IA.ZO	movement In lunde	At 313.21
				E
Unrestricted		tends
General	lund		04,983	(32,757)	52,226
TOTALFUNOS			04,083	(32,757)	52,226

		Incoming	Resources	Movement
		resources	expended	in funds
		2	C	C
Unrestricted	funds
General fund		110,592	(143,349)	(32,757)
TOTALFUNDS		110,592	(143,349)	(32,757)

			Net
			movement	At
		A112028	in funds	31.3.22
		F.	2	2
Unrestricted	funds
General fund		04,903	63,705	140,600
TOTALFUNOS			63,705	140,680

			Incoming	Resources	Movement
			resources	expended	In funds
			f	C	F.
Unrestricted		funds
Genernl	fund		272,583	(208,070)	63,705
TOTALFUNOS			272,503	(208,070)	63,705

Chagenglng MND
Detailed Statement	ol Financial Activities
ior the Year Ended 31March 2022
		31.3.22	31.3.21
		E	F.
INCOME AND ENDOWMENTS
Donations and legacies
Donations		92,835	91,592
Other trading acUvitles
Fundraislng events		65,006
Charitable activities
Grants		4,150	19,000
Total incoming resources		161,991	110,592
EXPENDITURE
Other trading activities
Event costs		32,501	5,624
Plant and machinery		766	1,162
Computer equipment		134
		33,401	6,786
Charitable activities
Grants to Institutions			100,000
Beneficiary payments		6,380	3,451
		6,380	103451
Support costs
Management
Insurance		638	140
Telephone		59	278
Postage and stationery		186	21
Advertising		2,617	2,509
ITcasts		1,191
Professional fees		20,420	30,000
		25,111	32,948
Finance
Bank charges
Total resources expended		65,529	143,349
Net income/(expenditure)		96,462	(32,757)