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|---|---|---|---|
|Trustees'<br>report|||1-4|
|Independent<br>examiner's||report|5|
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||Notes||f.|
|Income fronn,||||
|Donations<br>and legacies||62,128|103,047|
|Other trading<br>activities||33,959|20,821|
|Total income||96,087|123,868|
|Ex enditure<br>on:||||
|Charitable<br>activities||90,768|80,494|
|Net Income for the year/||||
|Net movement<br>in funds||5,319|43,374|
|Fund balances at 1 May 2021||65,845|22,471|
|Fund balances at 30April 2022||71,164|65,845|





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||||2022||2021|
|---|---|---|---|---|---|
|||Notes|E||E|
|Current assets||||||
|Debtors|||195|||
|Cash at bank and in|hand||72,409||65,845|
||||72,604||65,845|
|Creditors: amounts|falling due within|||||
|one year|||(1,440)|||
|Net current assets||||71,164||
|Income funds||||||
|Unrestricted<br>funds||||71,164||
|||||71,164||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||. 2022|2021|
|Melanoma-Me||CIC income|2,459|3,803|
|Fundraising|and events||31,500|17,018|
|Other trading||activities|33,959|20,821|



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||||Charitable|Charitable|
|---|---|---|---|---|
||||activities|activities|
||||2022|2021|
|Counselling|costs||49,258|54,112|
|Direct costs|||8,911|. 9,197|
|Rent|||8,460|8,640|
|Repairs and|renewals||1,501|401|
|Meetings,<br>events and||training costs|17,747|1,283|
|Light and heat|||1,949|771|
|Insurance|||385|694|
|Printing<br>and|stationery||221|440|
|Sundry expenses|||596|1,458|
||||89,028|76,996|
|Share ofgovernance||costs (see note 5)|1,740|3,498|
||||90,768|80,494|





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||||||Support|Governance|2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||costs|costs|||
|||||||f,|||
|Independent||examination||fees||1,740|1,740|180|
|Legal and|professional||fees|||||3,318|
|||||||1,740|1,740|3,498|
|Analysed|between||||||||
|Charitable||activities||||1,740|1,740|3,498|



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|2022|2021|
|---|---|
|Number|Number|



|8|Debtors||||
|---|---|---|---|---|
||||2022|2021|
||Amounts<br>falling due|within one year:||f.|
||Prepayments<br>and accrued income||195||
|9|Creditors: amounts|falling due within one year|||
||||2022|2021|
|||||f.|
||Accruals and deferred|income|1,440||





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