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





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||for|the year ended 31March|2022||
|---|---|---|---|---|
||||2022|2021|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||131,929|135,741|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Charitable<br>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<br>31March 2022|||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total|
|||fund|filllds|
||Notes|||
|CURRENT ASSETS||||
|Debtors||129,303|164,787|
|CREDITORS||||
|Amounts<br>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<br>funds||65,391|36,846|
|TOTAL FUNDS||65,391|36,846|





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|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|





||||<br>for the year ended 31March 2022|<br>for the year ended 31March 2022|<br>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<br>funds||||||
||General fund||36,846||28,545|65,391|
||TOTAL FUNDS||36,846||28,545|65,391|
||Net movement<br>in funds, included||in the above are as follows:||||
||||Incoming||Resources|Movement|
||||resources||expended|in funds|
|||||f.|||
||Unrestricted<br>funds||||||
||General fund||131,929||(103,384)|28,545|
||TOTAL FUNDS||131,929||(103,384)|28,545|





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||||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|





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