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2022-03-31-accounts

Report ofthe Trustees
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		5to8
Detailed Statement of Financial Activities

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			Notes	Unrestricted	2021
				funds
income and	endowments	from:
Donations	and legacies			59.615	52,020
Total				59,615	52,020
Expenditure	on:
Charitable	activities			(61,265)	(30,826)
Total				(61,265)	(30,828)
Net income/expenditure				(1,650)	21,192
Reconciliation offunds
Total funds	brought forward			21,650	2,634
Total funds	carried forward			20,000	23,826

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									2,176
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									22,370
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Te!e7 ~@i'.c&r								~ 'N6	23,82&

			2022	2021
				E
Unrestricted		funds
Donations	received		59.615	52,020
			59,615	52,020

2022	2021
60,224	29.088
	1,740
61,265	30,828

Activities	Grant	2022	2021
undertaken	funding of
directly	activities
59,680	544	6'l.265	30,828

5.Analysis ofsupport costs	5.Analysis ofsupport costs
			2022		2021
Governance	costs				1,740
6.Net income/(expenditure)		for the year
This is stated	after charging/(crediting):
				2022	2021
Depreciation	of owned fixed assets			544	644
Accountancy	fees			720	480
7.Particulars of	employees
					2021
Administrative

redito	rs: amounts falling due within one year
		2022	2021
Other	creditors	720	720
		720	720

Unrestricted	Funds
				Balance at	Incoming	Outgoing	Balance at
				01/04/2021	resources	resources	31/03/2022
Genera!
General				21,650	59,615	(61,265)	20,000
				21,650	59,615	(61,265)	20,000
Unrestricted	Funds	- Previous	year
				Balance at	Incoming	Outgoing	Balance at
				02/04/2020	resources	resources	31/03/2021
Genera/
General				2,634	52.020	(30,628)	23,826
				2,634	52,020	(30,828)	23,826

Analysis of	net assets between funds
		Tangible fixed assets	Net current assets!	Net Assets
			(liabilities)
			E
Unrestricted	funds
Genera!
General		(544)	20,544	20,000
		(544)	20,544	20,000

Previous year	Previous year
Unrestricted	funds
General
General

Tangible	Net current	Net Assets
fixed assets	assets I
	(Habilities)
	K
2,176	21,650	23,826
2,176	21,650	23,826

					2022	2021
INCOME AND ENDOWMENT
Donations and	legacies
Donations					59,615	52,020
					59,615	52,020
Total incoming resources					59,615	52,020
EXPENDITURE
Charitable activities
Cost ofdirect	charitable		activity		(59,680)	(28,544)
Cost ofgrant	funded	charitable		activity	(544)	(544)
					(60,224)	(29,088)
SUPPORT COSTS
Governance costs
Governance	costs				(1,041)	(1,740)
					(1,041)	(1,740)
Total resources	expended				(61,265)	(30,828)
Net Expenditure					(1,650)	21,192

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