# 

## 



## 

||Page|
|---|---|
|Reference and administrative details ofthe Charity, its Trustees and advisers|1|
|Trustees’ report|2 -4|
|Statement offinancial activities|5|
|Balance sheet|6|
|Notes to the financial statements|7-13|





## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



26 April 2023 




## 

## 

|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022|2022|2021|
||Note|£|£|£|
|Income from:|||||
|Investments|3|90|90|234|
|Total income||90|90|234|
|Expenditure on:|||||
|Charitable activities||24,331|24,331|19,968|
|Total expenditure||24,331|24,331|19,968|
|Net movement in funds||(24,241)|(24,241)|(19734)|
|Reconciliation of funds:|||||
|Total funds brought forward||1,217,230|1,217,230|1.236.964|
|Net movement in funds||(24,241)|(24,241)|(19,734)|
|Total funds carried forward||1,192,989|1,192,989|1,217,230|







26 April 2023 




## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2022|
|||£|£|
|Interest|receivable|90|90|
|||Unrestricted|Total|
|||funds|funds|
|||2021|2021|
|||£|£|
|Interest|receivable|234|234|



## 

|||Support|Total|
|---|---|---|---|
|||costs|funds|
|||2022|2022|
|||£|£|
|Support|costs|24331|24,331|
|||Support|Total|
|||costs|funds|
|||2021|2021|
|||£|£|
|Support|costs|19,968|19,968|





## 

## 

## 

|||Support|Total|
|---|---|---|---|
|||costs|funds|
|||2022|2022|
|||£|£|
||Staff costs|4,800|4,800|
||Audit fees|2,000|2,000|
||Other support costs|12,278|12,278|
||Admin fees|5,253|5,253|
|||24,331|24,331|
|||Support|Total|
|||costs|funds|
|||2021|2021|
|||£|£|
||Staff costs|3,200|3.200|
||Audit fees|1,500|1,500|
||Admin fees|15,268|15,268|
|||19,968|19,968|
|5.|Staff costs|||
|||2022|2021|
|||£|£|
||Wages and salaries|4,800|3,200|
|||4,800|3.200|
||The average number of persons employed by the Charity during the year was as follows:|||
|||2022|2021|
|||No.|No.|
||Admin|I|I|





## 

## 

## 

## 

|||Motor|Office||
|---|---|---|---|---|
|||vehicles|equipment|Total|
|||£|£|£|
||Cost or valuation||||
||At 1 April 2021|127,937|3,773|131,710|
||Additions|5,000|8,559|13,559|
||At 31 March 2022|132,931|12,332|145,269|
||Depreciation||||
||Charge for the year|11,078|1,199|12,277|
||At 31 March 2022|11,078|1,199|12,277|
||Net book value||||
||At 31 March 2022|121,859|11,133|132,992|
||At31 March2021|127,937|3773|131,710|
|8.|Creditors: Amounts falling due within one year||||
||||2022|2021|
||||£|£|
||Other taxation and social security||800|640|
||Accruals and deferred income||9,086|5,093|
||||9,886|5,733|





## 

## 

|||2022|2021|
|---|---|---|---|
|||£|£|
|Financial|assets|||
|Financial|assets measured at amortised cost|1,069,883|1,091.253|



## 

## 

||||||Balance at|
|---|---|---|---|---|---|
|||Balance at 1|||31 March|
|||April 2021|Income|Expenditure|2022|
|||£|£|£|£|
|Unrestricted funds||||||
|General Funds|- all funds|1,217,230|90|(24,331)|1,192,989|



## 

||||||Balance at|
|---|---|---|---|---|---|
|||Balance at|||31 March|
|||1Apr11 2020|Income|Expenditure|2021|
|||£|£|£|£|
|Unrestricted funds||||||
|General Funds|- all funds|1.236,964|234|(19,968)|1,217,230|





## 

## 

## 

||||||Balance at|
|---|---|---|---|---|---|
|||Balance at 1|||31 March|
|||April 2021|Income|Expenditure|2022|
|||£|£|£|£|
|General funds||1,217,230|90|(24,331)|1,192,989|
|Summary offunds|- prior year|||||
||||||Balance at|
|||Balance at|||31 March|
|||I Apr/I 2020|Income|Expenditure|2021|
|||£|£|£|£|
|General funds||1.236964|234|(19,968)|1,217.230|



|Analysis of net assets between funds|- current year|||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2022|2022|
|||£|£|
|Tangible fixed assets||132,992|132,992|
|Current assets||1.069,883|1,069,883|
|Creditors due within one year||(9,886)|(9,886)|
|Total||1,192,989|1,192,989|
|Analysis of net assets between funds|- prioryear|||
|||Unrestricted|Total|
|||funds|funds|
|||2021|2021|
|||£|£|
|Tangible fixed assets||131,710|131.710|
|Current assets||1,091,253|1,091,253|
|Creditors due within one year||(5,733)|(5,733)|
|Total||1,217,230|1,217,230|