2022-03-31-accounts

			Page
Report ofthe Trustees		1	to	3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Cash Flow Statement
Notes to the Financial Statements		8	to	13
Detailed Statement of Financial Activities			14

	for the	Year Ended 31 Mar	ch 2022
			2022	2021
			Unrestricted	Total
			fund	funds
		Notes	E	F
INCOME AND ENDOWMENTS Donations and legacies	FROM		152,486	108,136
Other trading activities			1,774	1,917
Total			154,260	110,053
EXPENDITURE ON
Raising funds			4,017	5,238
Charitable activities Charitable			357,498	339,209
Total			361,515	344,447
NET INCOME/(EXPENDITURE)			(207,255)	(234,394)
RECONCILIATION OF FUNDS Total funds brought forward			266,094	500,488
TOTAL FUNDS CARRIED FORWARD			58,839	266,094

		Balance Sheet 31 March 2022
			2022	2021
			Unrestricted	Total
			fund	funds
		Notes	E	E
CURRENT ASSETS
Stocks		9	1,100	2,874
Debtors		10	27,414
Cash at	bank		455,709	602,429
			484,223	605,303
CREDITORS
Amounts	falling due within one year		(425,384)	(339,209)
NET CURRENT ASSETS			58,839	266,094
TOTAL	ASSETSLESSCURRENT
LIABILITIES			58,839	266,094
NET ASSETS			58,839	266,094
FUNDS		12
Unrestricted funds			58,839	266,094
TOTAL	FUNDS		58,839	266,094

		for th	e Year Ended	31 March 2022
				2022	2021
			Notes	E	F
Cash flows from operating activities Cash generated from operations			14	(146,720)	~1,949)
Net cash used in	operating	activities		~146,720)	~1,949)
Change in cash in the reporting	and cash period	equivalents		(146,720)	(1,949)
Cash and cash equivalents beginning ofthe reporting		at the period		602,429	604,378
Cash and cash ofthe reporting	equivalents period	at the end		455,709	602,429

			for the Year Ended 31 M	arch 2022
3.	OTHER TRADING		ACTIVITIES	2022	2021
				E	E
	Disposal ofstock			1,774	1,917
4.	RAISING FUNDS
	Raising donations		and legacies	2022	2021
				E	E
	Sundries Purchases			645 671	49 2,137
	Computer Legal 8 professional Subscriptions		fees	877 50	390 695 50
				2,243	3,321
	Other trading	activities		2022	2021
					E
	Opening stock Closing stock			2,874 ~1,100)	4,791 ~2,874)
				1,774	1,917
	Aggregate amounts			4,017	5,238
5.	CHARITABLE	ACTIVITIES COSTS
					Grant
					funding of
					activities
					(see note
					6)
	Charitable				357,498
6.	GRANTS PAYABLE			2022	2021
				E	E
	Charitable			357498	339,209

COMPAR	ATIVES	FOR THE S	TATEMENT OF FINANCIA	L ACTIVITIES
					Unrestricted
					fund
					E
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				108,136
Other trading activities					1,917
Total					110,053
EXPENDITURE ON
Raising funds					5,238
Charitable	activities
Charitable					339,209
Total					344,447
NET INCOME/(EXPENDITURE)					(234,394)
RECONCILIATION		OF FUNDS
Total funds	brought	forward			500,488
TOTAL FUNDS CARRIED FORWARD					266,094
STOCKS
				2022	2021
				E
Inventory				~1100	2,874

DEBTORS:AMOUNTS	F	ALLING DUE WITHIN ONE YEAR
			2022	2021
			E	F
Prepayments and accrued		income	27,414
CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR	2022	2021
			E	E
Trade creditors			357,574	339,209
Accruals and deferred	income		67,810
			425,384	339,209

MOVEM	ENT	IN FUNDS
				Net
				movement	At
			At 1/4/21	in funds	31/3/22
				E	E
Unrestricted General fund		funds	266,094	(207,255)	58,839
TOTAL	FUNDS		266,094	f207,255)	58,839

Net movement	Net movement	in funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					F		F
Unrestricted		funds
General	fund				154,260	(361,515)	(207,255)
TOTAL	FUNDS				154,260	~361,515)	~207,255)

Compar	atives	for movement in funds
				Net
				movement	At
			At 1/4/20	in funds	31/3/21
				f.
Unrestricted		funds
General	fund		500,488	(234,394)	266,094
TOTAL	FUNDS		500,488	~234,394)	266,094

Compara	tive	net movement in funds, inc	luded in the above are as follows	:
			Incoming	Resources	Movement
			resources	expended	in funds
					F
Unrestricted		funds
General	fund		110,053	(344,447)	(234,394)
TOTAL	FUNDS		110,053	~344,447)	~234,394)

A curren	t yea	r 12 months and prior year	12 months combined position is	as follows:
				Net
				movement	At
			At 1/4/20	in funds	31/3/22
			F	E	E
Unrestricted		funds
General	fund		500,488	(441,649)	58,839
TOTAL	FUNDS		500,488	f441,649)	58,839

			Incoming	Resources	Movement
			resources	expended	in funds
			E	F
Unrestricted		funds
General	fund		264,313	(705,962)	(441,649)
TOTAL	FUNDS		264,313	)705,962)	f441,849)

RECONCILIATION OF NET EXPE ACTIVITIES	NDITURE TO NET CASH FLOW F	ROM OPERATING
		2022	2021
		E
Net expenditure for the reporting	period (as per the Statement
of Financial Activities)		(207,255)	(234,394)
Adjustments for: Decrease in stocks		1,774	1,917
Increase in debtors		(27,414)
Increase in creditors		86,175	230,528
Net cash used in operations		)146,720)	~1,949)

ANALYSIS OF CHANGES IN NET	FUNDS
	At 1/4/21	Cash flow	At 31/3/22
Net cash
Cash at bank	602,429	)146,720)	455,709
Total	602,429	~146,720)	455,709

	Detailed Statement of F for the Year Ended	inancial Activities 31 March 2022
		2022	2021
		E
INCOME AND ENDOWMENTS
Donations and legacies
Donations		152,486	108,136
Other trading activities
Disposal ofstock		1,774	1,917
Total incoming resources		154,260	110,053
EXPENDITURE
Raising donations	and legacies
Sundries		645	49
Purchases Computer		671 877	2,137 390
Legal &professional	fees		695
Subscriptions		50	50
		2,243	3,321
Other trading activities
Opening stock Closing stock		2,874 ~1100)	4,791 ~2,874)
		1,774	1,917
Charitable activities
Grants to institutions		357,498	339,209
Total resources expended		361,515	344,447
Net expenditure		~207,255)	~234,394)