|Report ofthe Trustees|||
|---|---|---|
|Independent<br>Examiner's|Report to the Trustees||
|Statement<br>of Financial|Activities||
|Statement of Financial|Position||
|Notes to the Financial Statements||5to8|
|Detailed Statement<br>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<br>offunds||||||
|Total funds|brought<br>forward|||21,650|2,634|
|Total funds|carried forward|||20,000|23,826|





||||||||Nnle:-.|2~42|ctQI|
|---|---|---|---|---|---|---|---|---|---|
|PjgQQ @wealii||||||||||
||||||||||z, 1i';|
||||||||||2,176|
|C4rtv~t;~"..;v,!~||||||||||
|||||||||')|72,37Li|
||||||||||22,370|
|«iKU~N(505: Brl)~p )~qg fief/(gyq|||||/gal|~jap&(gs g[)a". ~gyp|||:,'729)|
|'Nf|C|~'=.'tfc'iit ~~pe;&g||||||2''),5~|i1,659|
|||e-~'':t:".|k'y8 CUfi'6&1~i ~)8aM!//!i&"5|||||20.900|23 iZG|
|||||||||pgg|P~~, I'i 26|
|||i&~!i."i"f|foie char&ty|||||||
||||a'|'.f&ii"EQ~ f'gp'f.'&||||||
|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<br>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<br>of|employees|||||
||||||2021|
|Administrative||||||



|redito|rs: amounts<br>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<br>of|net assets between funds||||
|---|---|---|---|---|
|||Tangible<br>fixed assets|Net current<br>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<br>and|legacies||||||
|Donations|||||59,615|52,020|
||||||59,615|52,020|
|Total incoming resources|||||59,615|52,020|
|EXPENDITURE|||||||
|Charitable<br>activities|||||||
|Cost ofdirect|charitable||activity||(59,680)|(28,544)|
|Cost ofgrant|funded|charitable||activity|(544)|(544)|
||||||(60,224)|(29,088)|
|SUPPORT COSTS|||||||
|Governance<br>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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