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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||6|to|9|





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|||FOR TH|E YEAR ENDED 31MA|RCH 2022||
|---|---|---|---|---|---|
|||||2022|2021|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||146,320|55,951|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Charitable|activities|||140,215|51,414|
|NET INCOME||||6,105|4,537|
|RECONCILIATION||OF FUNDS||||
|Total funds|brought<br>forward|||9,501|4,964|
|TOTAL FUNDS CARRIED FORWARD||||15,606|9,501|





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||BALANCE SHEET<br>31MARCH 2022|||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||17,541|11,230|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,935)|(1,729)|
|NET CURRENT ASSETS||15,606|9,501|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||15,606|9,501|
|NET ASSETS||15,606|9,501|
|FUNDS||||
|Unrestricted<br>funds||15,606|9,501|
|TOTALFUNDS||15,606|9,501|





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||||||Governance||
|---|---|---|---|---|---|---|
|||Management|Finance|Other|costs|Totals|
|Charitable|activities|5,332|57|3,496|2,124|11,009|



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|CRE|DITORS: AMOUNTS FALLING DUE WI|THIN ONE YEAR||
|---|---|---|---|
|||2022|2021|
|Trade|creditors|39|39|
|Other|creditors|1,896|1,690|
|||1,935|1,729|





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|MOVEMENT|IN FUNDS||||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement|At|
|||||At 1.4.21|in funds|31.3.22|
|Unrestricted|funds||||||
|General fund||||9,501|6,105|15,606|
|TOTAL FUNDS||||9,501|6,105|15,606|
|Net movement|in funds, included||in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted|funds||||||
|General fund||||146,320|(140,215)|6,105|
|TOTAL FUNDS||||146,320|(140,215)|6,105|
|Comparatives|for movement|in|funds||||
||||||Net||
||||||movement|At|
|||||At 1.4.20|in funds|31.3.21|
|Unrestricted|funds||||||
|General fund||||4,964|4,537|9,501|
|TOTAL FUNDS||||4,964|4,537|9,501|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||55,951|(51,414)|4,537|
|TOTAL FUNDS||55,951|(51,414)|4,537|





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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.20|in funds|31.3.22|
|Unrestricted|funds||||
|General fund||4,964|10,642|15,606|
|TOTALFUNDS||4,964|10,642|15,606|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||202,271|(191,629)|10,642|
|TOTAL FUNDS||202,271|(191,629)|10,642|



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