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|||Page|
|---|---|---|
|Reference and Administrative|Details ofthe Charity, its Trustees and Advisers||
|Trustees'<br>Report||2-4|
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||7-11|





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|||||Unrestricted|Total||Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|
|||||||Period|Ended|
|||||31 March|31 March|31 March||
|||||2022|2022||2021|
||||Note|6|5|||
|Income from:||||||||
|Donations<br>and|legacies|||250|250||12,250|
|Other income||||12|12|||
|Total income||||262|262|12,250||
|Expenditure<br>on:||||||||
|Raising funds||||482|482||605|
|Chaditable<br>activities||||1,400|1,400||9,974|
|Total expenditure||||1,882|1,882|10,579||
|Net movement|in funds|||(1,620)|(1,620)||1,671|
|Reconciliation|offunds:|||||||
|Total funds brought||forward||1,671|1,671|||
|Net movement|in funds|||(1,620)|(1,620)||1,671|
|Total funds carried forward||||51|51||1,671|





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|||||2022||2021|
|---|---|---|---|---|---|---|
|||Note||5||6|
|Current assets|||||||
|Debtors|||||2,450||
|Cash at bank and in hand|||2,401||171||
|Creditors: amounts|falling due within one||||||
|year||8|(2,350)||(950)||
|Net current assets||||51||1,671|
|Total net assets||||51||1,671|
|Charity funds|||||||
|Restricted funds|||||||
|Unrestricted<br>funds||||51||1,671|
|Total funds||||51||1,671|





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|Unrestricted|Total|
|---|---|
|funds|funds|
|31 March|31 March|
|2022|2022f|
|250|250|
|Unrestricted|Total|
|funds|funds|
|Period|Period|
|Ended|Ended|
|31 March|31 March|
|2021f|2021<br>5|
|12,250|12,250|





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||||||Total|
|---|---|---|---|---|---|
||||Unrestricted|Total|funds|
||||funds|funds|Period|
||||||Ended|
||||31 March|31March|31 March|
||||2022|2022|2021|
||||||6|
|Other|interest|receivable|12|12||



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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||31 March|31 March|
|||2022|2022|
|||6|6|
|Bank|charges|482|482|
|||Unrestricted|Total|
|||funds|funds|
|||Period|Period|
|||Ended|Ended|
|||31 March|31 March|
|||2021|2021|
|Bank|charges|605|605|



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|7.|Debtors||||
|---|---|---|---|---|
||||2022|2021|
||||8||
||Due within one year||||
||Tax recoverable|||2,450|
|8.|Creditors: Amounts|falling due within one year|||
||||2022|2021|
||||6||
||Accruals||2,360|950|



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|Statement of|funds - current year|||||
|---|---|---|---|---|---|
||||||Balance at|
|||Balance at 1|||31 March|
|||April 2021|Income|Expenditure|2022|
|Unrestricted|funds|||||
|General Funds - all funds||1,671|262|(1,882)|51|
|Statement of|funds - prior year|||||
||||||Balance at|
||||||31 March|
||||Income|Expenditure|2021|
|Unrestricted|funds|||||
|General Funds - all funds|||12,250|(10,579)|1,671|





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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2022|
||||||5|F|
|Current|assets||||2,401|2,401|
|Creditors|due|within|one|year|(2,350)|(2,350)|
|Total|||||51|51|