## 

## 

## 

## 



## 

## 



|for the Year Ended 3|1 March 2|022|||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||fund|fund|funds|
||||Notes|||Z|
|INCOME AND ENDOWMENTS||FROIN|||||
|l3onations<br>and legacies||||137,739|26,000|163,739|
|EXPENDITURE ON|||||||
|Raising funds||||1,361||1,361|
|Charitable<br>activities|||||||
|Funds sent to people|in need|||104,321|26,000|130,321|
|Total||||105,682|26,000|131,682|
|NET INCOME||||32,057||32,057|
|RECONCILIATION<br>OF FUNDS|||||||
|Total.funds brought|forward|||15,571||15,571|
|TOTAL FUNDS CARRIED FORWARD||||47,628||47,628|





## 

|Balance Sheet<br>31 March 2022|||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||fund|fund|funds|
||Notes||||
|CURRENT ASSETS|||||
|Cash at bank||47,628||47,628|
|NET CURRENT ASSETS||47,628||47,628|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES||47,628||47,628|
|NET ASSETS||47,628||47,628|
|FUNDS|||||
|Unrestricted<br>funds||||47,628|
|TOTAL FUNDS||||47,628|






## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

|MOVEM|ENT|IN FUNDS||||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1.4.21|in funds|31.3.22|
|Unrestricted||funds||||
|General|fund||15,571|32,057|47,628|
|TOTAL|FUNDS||15,571|32,057|47,628|
|Net movement||in funds, included|in the above are as follows:|||
||||incoming|Resources|Movement|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||137,739|(105,682)|32,057|
|Restricted funds||||||
|restricted|||26,000|(26,000)||
|TOTALFUNDS|||163,739|(131,682)|32,05?|





## 



|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS||
|---|---|---|
|Donations<br>and legacies|||
|Donations||163,739|
|Total incoming resources||163,739|
|EXPENDITURE|||
|Investment<br>management|costs||
|Administrative<br>expenses||1,361|
|Charitable<br>activities|||
|Sundries||70|
|Grants to individuals||128,751|
|||128,821|
|Support costs|||
|Governance costs.|||
|Accountancy<br>fees||1,500|
|Total resources expended||131,682|
|Net income||32,057|





|||Page|
|---|---|---|
|Report ofthe Trustees||1to2|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||6 to 8|
|Detailed Statement of Financial Activities|||