## 

||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||I|to|3|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||7|to|10|
|Detailed Statement ofFinancial Activities|||||





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 



## 

## 



## 

|for th|e<br>e<br>2 Februar|2022||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total|
|||fond|funds|
||Notes|||
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and legacies|2|66,189|18,119|
|EXPENDITURE ON||||
|Charitable<br>activities||||
|Expenditure<br>on charitable<br>activities||68,373|16,134|
|NET INCOME/(EXPENDITURE)||(2,184)|1,985|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought forward||5,632|3,647|
|TOTAL FUNDS CARRIED FORWARD||3,448|5,632|





## 

## 

||BALANCE<br>HKET<br>28F~eDItt~+2|||
|---|---|---|---|
|||2022|2021|
|||Unrestncted|Total|
|||fund|funds|
||Notes|f||
|CURRENT ASSETS||||
|Cash at bank||4,888|5,632|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,440)||
|NET CURRENT ASSETS||3,448|5,632|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||3,448|5,632|
|NET ASSETS||3,448|5,632|
|FUNDS||||
|Unrestricted<br>funds||3,448|5,632|
|TOTAL FUNDS||3,448|5,632|



## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|DONATION|S<br>AND LE|GACIES||||
|---|---|---|---|---|---|
|||||2022I|2021|
|Donations||||66,189|18,119|
|CHARITABLE ACTIVITIES COSTS||||||
|||||Support||
||||Direct|costs (see||
||||Costs|note 4)|Totals|
||||||f.|
|Expenditure|on charitable|activities|66,828|1,545|68,373|
|SUPPORT|COSTS|||||
|||||Governance||
||||Finance|costs|Totals|
|Expenditure|on charitable|activities|105|1,440|1,545|



## 

## 

## 

|COMPARATIVES F|OR THE STATEMENT OF FINANCIAL AC|TIVITIES|
|---|---|---|
|||Unrestricted|
|||fund|
|INCOME AND ENDOWMENTS FROM|||
|Donations<br>and legacies||18,119|
|EXPENDITURE ON|||
|Charitable<br>activities|||
|Expenditure<br>on charitable activities||16,134|
|NET INCOME||1,985|
|RECONCILIATION|OFFUNDS||
|Total funds brought forward||3,647|
|TOTAL FUNDS CARRIED FORWARD||5,632|





## 

## 

## 

## 

|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|Accrued expenses||||||1,440||
|MOVEMENT IN FUNDS||||||||
|||||||Net||
|||||||movement|At|
||||||At 1.3.21|in funds|28.2.22|
|Unrestricted|funds|||||||
|General fund|||||5,632|(2,184)|3,448|
|TOTAL FUNDS|||||5,632|(2,184)|3,448|
|Net movement|in funds, included|||in the above|are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted|funds|||||||
|General fund|||||66,189|(68,373)|(2,184)|
|TOTAL FUNDS|||||66,189|(68,373)|(2,184)|
|Comparatives|for movement||in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.3.20|in funds|28.2.21|
||||||||I,|
|Unrestricted|funds|||||||
|General fund|||||3,647|1,985|5,632|
|TOTAL FUNDS|||||3,647|1,985|5,632|
|Comparative|net movement|in|funds, included||in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted|funds|||||||
|General fund|||||18,119|(16,134)|1,985|
|TOTALFUNDS|||||18,119|(16,134)|1,985|





## 

## 



## 

||for t<br>d 2<br>Febr|uar<br>20|||
|---|---|---|---|---|
|||2022|2021||
|INCOME AND ENDOWMENTS|||||
|Donations<br>and <br>Donations|legacies|66,189|18,119||
|Total incoming|resources|66,189|18,119||
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Provision ofyouth activities and facilities for<br>communal<br>use||66,828|16,030||
|Support costs|||||
|Finance|||||
|Bank charges||105||104|
|Governance|costs||||
|Accountancy|fees|1,440|||
|Total resources|expended|68,373|16,134||
|Net (expenditure)/income||(2,184)|1,985||