|Report olthe Trustees|1|to|O|
|---|---|---|---|
|independent<br>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<br>alrd logactes|92,835|91,592|
|Charltahla<br>acthrlbes|||
|Grants|4,150|19AUU|
|Othm tradiag activities|65406||
|Total|161,991|110,592|
|ESPENDITURE ON|||
|Raisiag lands|59,149|39,898|
|Charitable<br>activities|||
|Grants|6,380|103,451|
|Total||143,349|
|NET INCOME/(EXPENDITURE)|96,462|(32,757)|
|RECDNCRIATION<br>OF FUNDS|||
|Total funds brought forward|52,226||
|TOTAL FUNDS CARRIED FORWARD|148,680||





|Balsaca Sheet<br>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<br>MNB|Challenging<br>MNB|||||||||
|---|---|---|---|---|---|---|---|---|---|
|Notes|to tha Financial Statements||centlnued|||||||
|for the|Tear Ended 31 March|2022||||||||
|5.|TANGIBLE FIXED ASSETS|||||||||
|||||||Plant and|Computer|||
|||||||machinery<br>t|equipment<br>t||Totals<br>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<br>Prepayments<br>and accrued||Income|||||t|t<br>75<br>2,000|
||||||||||2,075|
|7.|MOVEMENT IN FUNDS|||||||||
|||||||||Net||
||||||||movement||At|
||Unrestricted<br>funds|||||At1.4.21|In|funds<br>t|31.3.22<br>t|
||General fund|||||52,226|96,462||f48,688|
||TOTALFUNDS|||||5Z,226|96,462||148,688|
||Net movement<br>in funds, Included||||In the above are as fagows:|||||
|||||||Incoming|Resources||Movement|
||Unrestricted<br>funds|||||resources<br>t|espendcd<br>t||in funds<br>t|
||General<br>fund|||||161,991|(65,529)||96,462|
||TOTALFUNDS|||||161,891|(65,529)|||





## 

|||||Net||
|---|---|---|---|---|---|
||||At IA.ZO|movement<br>In lunde|At<br>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<br>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<br>events||65,006||
|Charitable<br>activities||||
|Grants||4,150|19,000|
|Total incoming resources||161,991|110,592|
|EXPENDITURE||||
|Other trading<br>activities||||
|Event costs||32,501|5,624|
|Plant and machinery||766|1,162|
|Computer<br>equipment||134||
|||33,401|6,786|
|Charitable<br>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)|