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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|ta|3|
|Independent<br>Examiner's Repott||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|7|to|10|
|Detailed Statement ofFinancial Activities||||





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|||||Period|
|---|---|---|---|---|
|||||19.9.19|
||||Yew emled|to|
||||31.3.22|31.3.21|
||||Unrestricted|Total|
||||fund|fululs|
|||Notes|8||
|INCOME AND KNDOWIVIENTS FROM|||||
|Donations<br>and legacies|||57,890|80,358|
|EXPENDITURE ON|||||
|Raising fiinds|||43,216|1,555|
|NET INCOiME|||14,674|78,803|
|RECONCILIATION|OF FUNDS||||
|Total funds brought fomrard|||78,803||
|TOTAL I'UNDS CARRIED FORWARD|||93,477|78,803|





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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|fimds|
||Notes||g|
|CURRENT ASSETS||||
|Cash at bank||94,737|80,003|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,260)|(1,200)|
|iNET CURRENT ASSETS||93,477|78,803|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||93,477|78,803|
|NKT ASSETS||93,477|78,803|
|FUNDS||||
|Unrestricted<br>funds||93,477|78,803|
|TOTALFUNDS||93,477|78,803|






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|Raising|donations<br>and legacies|||
|---|---|---|---|
||||Period|
||||19.9.19|
|||Year ended|to|
|||31.3.22|31.3.21|
|Support|costs|43,216|1,555|





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|4.|COiVVPARATIVES FORTHE STATEMENT OF F|INANCIAL ACTIVITIES|||
|---|---|---|---|---|
|||||Unrestricted|
|||||fund|
||INCOiMK AND KNDOIVttIKNTS FROM||||
||Donations<br>and legacies|||80,358|
||EXPENDITURE ON||||
||Raising funds|||1,555|
||NET INCOME|||78,803|
||TOTAL FUNDS CARRIED FORVVARD|||78,803|
|5.|CREDITORS: AMOUNTS FALLING DUE IVITHIN ONE YEAR||||
||||2022|2021|
|||||g|
||Other creditors||1)260|1,200|
|6.|MOVEMKNT IN FUNDS||||
||||Net||
||||movement|At|
|||At 1.4.21|in fimds|31.3.22|
||Unrestricted<br>fuads||||
||General fund|78,803|14,674|93,477|
||TOTAL FUNDS|78~803|14~674|93~477|





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||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|
||||||resources|expended|in funds|
|Unrestricted||funds||||||
|General fund|||||57,890|(43)216)|14,674|
|TOTAL FUNDS|||||57,890|(43)216)|14,674|
|Comparatives||for movement||in funds||||
|||||||Net||
|||||||movement|At|
|||||||in funds|31.3.21|
|Unrestricted||funds||||||
|General fund||||||78,803|78,803|
|TOTAL FUNDS||||||78,803|78,803|
|Comparative|net movement||in|funds, included|in the above are as follows;|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||f,|8||
|Unrestricted||funds||||||
|General fund|||||80,358|(1,555)|78,803|
|TOTALI'UNDS|||||80,358|(1,555)|78,803|





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|||Period|
|---|---|---|
|||19.9.19|
||Year ended|to|
||31.3.22|31.3.21|
|INCOME AND KNDOIVMENTS|||
|Donations and legacies|||
|Donations|47372|80,358|
|Gin aid|10,618||
||57&890|80,358|
|Total incoming resources|57,890|80,358|
|EXPENDITURE|||
|Support costs|||
|Management|||
|Postage and stationeiy||230|
|Sundries||125|
|Accountancy|1,260|1,200|
|Food provisions|1,266||
|Hall Hire|4,300||
|Donations<br>given|35,000||
|Equipment<br>costs|1,340||
||43,166|1,555|
|Finance|||
|Bank charges|50||
|Total resources expended|43,216|1,555|
|Net income|14)674|78,803|