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|||Page|
|---|---|---|
|Charity Information|||
|Trustees Report||3-7|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet||10|
|Notes to the Accounts||11-13|





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|||||2022|2022|2020|2020|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Unrestricted|Total|
|||||Funds|Funds|Funds|Funds|
||||Notes|||||
|Incomin<br>Resources||||||||
|Donation<br>and legacies||||7,740|7,740|1,280|1,280|
|Grants||||10,000|10,000|10,715|10,715|
|Total Incoming Resources||||17,740|17,740|11,995|11,995|
|Resources Expended||||||||
|Management<br>&Administration|||3/4|16,231|16,231|10,510|10,510|
|Total Resources Ex|ended|||16,631|16,631|10,510|10,510|
|Net||||1,509|1,509|1,485|1,485|
|Incoming/(Outgoing)<br>Resources||||||||
|before Transfers||||||||
|Transfer between<br>funds||||||||
|Net<br>Incoming/(Outgoing)|Resources|||||1,485|1,485|
|forthe<br>ear||||||||
|Fund balances brought||forward||16,157|16,157|14,672|14,672|
|||||17,666|17,666|16,557|16,157|
|Total funds carried forward||||||||





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||||||2022|2021|
|---|---|---|---|---|---|---|
|||||Notes|||
|Fixed Assets|||||||
|Tan<br>ible fixed assets|||||324||
|Current Assets|||||||
|Cash &Bank|||||17767|15908|
|Current<br>Liabilities|||||||
|Amount falin<br>due within|one||ear||425|400|
|Current Assets Less|Current||Liabilities||17442|15,508|
|Total Assets less Current||Liabilities|||17,666|16,157|
|Lon<br>Term Liabilities|||||||
|Total Assets less Total|Liabilities||||17666|16157|
|Funds|||||||
|Unrestricted<br>Funds|||||17666|16157|
|Total charit<br>funds|||||17666|16157|



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||2022|2022|2021|2021|
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds||Funds||
|Grant receivable|10000|10000|10715|10715|
|Donations|7,740|7,740|1,280|1,280|
|Received|||||
||17740|17740|11995|11995|



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|||2022|2022|2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Total|Unrestricted|Total|
|||Funds|Funds|Funds|Funds|
|Rent||12,574|12,574|6,956|6,956|
|Su<br>lies &|Services|166|166|15|15|
|Cleanin<br>&|Toiletries|||46|46|
|Small E ui|ment Purchase|||125|125|
|Travel and subsistence||96|96|||
|Tele hone/Broadband||1,425|1,425|1,474|1,474|
|Insurance||475|475|458|458|
|Office Ex enses||299|299|398|398|
|Advertisin|&Promotion|313|313|258|258|
|Accountanc||425|425|400|400|
|Depreciation|of Office|325|325|325|325|
|e ui ment||||||
|Miscellaneous<br>Ex enses||133|133|55|55|
|Total Resources Expended||16s231|16s23'I|10,510|10,510|





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|||||2022|2021|
|---|---|---|---|---|---|
|Inde|endent|Examiner|Fees|425|400|
|Total||||425|400|



|5.<br>Tangible||Fixed|Assets||||||
|---|---|---|---|---|---|---|---|---|
||||Freehold|Fixtures,|fittings|Motor|Total||
||||Pro ert|&E ul|ment|Vehicle|||
|Cost|||||||||
|1 A<br>ril 2021|||||2 941||2,941||
|Additions|||||||||
|Su<br>lus on revaluation|||||||||
|Dis osal|||||||||
|At 31 March 2022|||||2941||2|941|
|De reciation|||||||||
|At1A ril2021|||||2292||2|92|
|Char efor the|ear||||325|||325|
|On dis oasis|||||||||
|At 31 March 2022|||||2 617||2|617|
|Net book value|||||||||
|At 31 March 2022|||||324|||324|
|At 31 March 2021|||||||||
|6.<br>Creditors|||||||||
|||||||2022|2021||
|Creditors: amounts||fallin|due within one|ear||425|400||
|Trade Creditor|||||||||
|Taxes and social|securit||cost||||||
|||||||425|400||