2022-03-31-accounts

		Page
Report ofthe Trnstees	1	to	5
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	9	to	12

	for	the year ended 31March	2022
			2022	2021
			Unrestricted	Total
			fund	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies			131,929	135,741
EXPENDITURE ON
Charitable activities
Charitable activities			103,384	114.060
NET INCOME			28,545	21,681
RECONCILIATION	OF FUNDS
Total fuads brought	forward		36,846	15,165
TOTAL FUNDS CARRIED FORWARD			65,391	36,846

	Balance Sheet 31March 2022
		2022	2021
		Unrestricted	Total
		fund	filllds
	Notes
CURRENT ASSETS
Debtors		129,303	164,787
CREDITORS
Amounts falling due within one year		(63,912)	(127,941)
NET CURRENT ASSETS		65,391	36,846
TOTAL ASSETSLESSCURRENT
LIABILITIES		65,391	36,846
NET ASSETS/(LIABILITIES)		65,391	36,846
FUNDS
Unrestricted funds		65,391	36,846
TOTAL FUNDS		65,391	36,846

COMPAR	ATIVES FOR THE STATEMENT OF FINANCIAL AC	TIVITIES
		Unrestricted
		fund
		g
INCOME	AND ENDOWMENTS FROM
Donations	and legacies	135,741
EXPENDITURE ON
Charitable	activities
Charitable	activities	114,060
NET INCOME		21,681

			for the year ended 31March 2022	for the year ended 31March 2022	for the year ended 31March 2022
3.	COMPARATIVES	FORTHE	STATEMENT OF FINANCIAL ACTIVITIES -continued
						Unrestricted
						fund
	RECONCILIATION	OF FUNDS
	Total fuads brought	forward				15,165
	TOTAL FUNDS CARRIED FORWARD					36,846
4.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
					2022	2021
	Other debtors				129,303	164,787
5.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					2022	2021
	Taxation and social security				1,812
	Other creditors				62,100	127,941
					63,912	127,941
6.	MOVEMENT IN FUNDS
					Net
					movement	At
			At.	1.4.21	in funds	31.3.22
	Uarestricted funds
	General fund		36,846		28,545	65,391
	TOTAL FUNDS		36,846		28,545	65,391
	Net movement in funds, included		in the above are as follows:
			Incoming		Resources	Movement
			resources		expended	in funds
				f.
	Unrestricted funds
	General fund		131,929		(103,384)	28,545
	TOTAL FUNDS		131,929		(103,384)	28,545

			Net
			movement	At
		At 1.4.20	in funds	31.3.21
Unrestricted	funds
General fund		15,165	21,681	36,846
TOTAL FUNDS		15,165	21,681	36,846

		Incoming	Resources	Movement
		resources	expended	in funds
			6
UnrestNtcted	funds
General fund		135,741	(114,060)	21,681
TOTAL FUNDS		135,741	(114,060)	21,681

			Net
			movement	At
		At 1.4.20	in funds	31.3.22
			6
Unrestricted	funds
General fund		15,165	50,226	65,391
TOTAL FUNDS		15,165	50,226	65,391

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		267,670	(217,444)	50,226
TOTAL FUNDS		267,670	(217,444)	50,226