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|Reference and Administrative<br>Details|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|---|
|Strategic Report||||
|Trustees' Report|||3to ll|
|Statement ofTrustees'||Responsibilities||
|Independent<br>Examiner's||Report|13|
|Statement ofFinancial||Activities|14|
|Balance Sheet|||15|
|Notes to the Financial|Statements||16to 23|





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|||and Los|ses)|||
|---|---|---|---|---|---|
||||||Total|
||||Unrestricted|Restricted|31March|
||||funds|funds|2022|
|||Rote||||
|Income and Endowments|from:|||||
|Donations<br>and legacies|||3S,754|13,223|51,977|
|Charitable<br>activities|||22,323||22,323|
|Investment<br>income|||158||158|
|Total income|||61,235|13&223|74,458|
|Expenditure<br>on:||||||
|Raising funds|||(19,767)||(19,767)|
|Other expenditure|||(44,556)|(13,223)|(57,779)|
|Total expenditme|||(64,323)|(13,223)|(77,546)|
|Net expenditure|||(3,088)||(3,088)|
|Net movement<br>in funds|||(3,088)||(3,088)|
|ReconciTiation offunds||||||
|Total funds brought forward|||77,923||77,923|
|Total funds carried forward||14|74,835||74,835|
||||||Total|
|||||Unrestricted|31March|
|||||filnds|2021|
||||1Vote|||
|Income and Endowments|from:|||||
|Donations<br>and legacies||||72,052|72,052|
|Charitable<br>activities||||8,142|S,142|
|Investment<br>income||||205|205|
|Total income||||80,399||
|Expenditure<br>on:||||||
|Raising funds||||(336)|(336)|
|Other expenditure||||(2,770)|(2,770)|
|Total expenditme||||3,106)|(3,106)|
|Net income||||77,293|77,293|
|Reconciliation offunds||||||
|Total funds caned forward||||77,293|77,293|





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||g<br><br>Salance Sheet as at3|<br>1March 2022|||
|---|---|---|---|---|
|||||31March|
|||||2a21|
|Current assets<br>Debtoxs<br>Cash at bank and in hand|||3,232<br>80,349|1,250<br>76,211|
||||83,581|77,461|
|Creditors: Amounts falling due within one year||13|(8,746)||
|Net assets|||74,835|77,293|
|Funds ofthe|charity:||||
|Unrestricted<br>Unrestricted|income funds<br>funds||74,835|77,293|
||||74,835|'77@93|



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|Income from donations<br>and lega|cies||||
|---|---|---|---|---|
||Unrestricted||||
||funds|||Total|
||||Total|12December|
|||Restricted<br>funds|31March<br>2022|2019to31<br>March 2021|
|||f.|||
|Donations and legacies;<br>Donations from individuals<br>Gift aid reclaimed|34,080<br>1,525|13,223|47,303<br>1,525||
|Grants, inclndmg<br>capital grants;<br>Grants ftom other charities|||3,149|11,042<br>52„800|
|Gifts in kind|38,754|13,223|51,977|72,052|



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|6<br>Other expenditure||Unrestricted||||
|---|---|---|---|---|---|
|||funds|||Total|
|||||Total|12December|
||||Restricted|31March|2019to31|
|||General|funds|2022|March 2021|
||Note|||||
|Staff costs<br>Wages and salaries<br>Allocated support costs||35,308<br>7,604|13,223|48,531<br>7,604|1,922|
|||42,912|13,223|56,135|1,922|



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||tallocatedtocharitable<br>activities|||||
|---|---|---|---|---|---|
|upport|oss|||Total||
||||Total|12December||
|||Administration|31March|2019to|31|
|||costs|2022|March 2021||
|||a||||
||||||49|
|Repairs|||||10|
|Telephone<br>Computer<br>software k mainteiiance<br>Subcontractor||2,002<br>2,000|2,002<br>2,000|1,863||
|Tra111mg<br>Travelling<br>Insurance||261<br>774<br>1,493|261<br>774<br>1,493|||
|PSA||200|200|||
|Bank charges<br>General expenses<br>Licenses and subscriptions||{112)<br>473<br>513|{112)<br>473<br>513|||
|||7,604|||1,922|



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||||||31March|31March|31March|
|---|---|---|---|---|---|---|---|
||||||2022|2021||
|Trade debtors|||||3,232||1,250|
|13 Creditors: amounts|||falling due within one year|||||
||||||31March|31March||
||||||2022|2021||
|Trade creditors||||||||
|Other taxation and social <br>Other creditors|||security||2,118<br>550|||
||||||6,078||168|
||||||8,746||168|
|14 Funds||||||||
||||Balance at 1<br>April 2021|Incoming<br>resources|Resources<br>expended|Balance <br>March|at 31<br> 2022|
|||||||f.||
|Unrestricted||funds||||||
|General|||(77,923)|(61,235)|64,323|(74,835)||
|Restricted funds||||(13,223)|13,223|||
|Total funds|||(77,923|(74,458)|7'7,546|74,835||
|||||Incoming|Resources|Balance|at31|
|||||resources|expended|March|2021|
||||||f.|||
|Unrestricted|funds|||||||
|General||||(80,399)|3 106|(77,293||





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|Unrestricted|||
|---|---|---|
|funds|||
|General|Total|funds|
|S3,5Sl||83,581|
|(8,746}||(8,746)|
|74,835||74,835|
|Unrestricted|||
|funds|||
|General|Total|funds|
|77,461||77,461|
|(168)||{168)|
|77/93||77/93|



|||||At|31March|
|---|---|---|---|---|---|
|At|1|April 2021|Cash flow||2022|
|||a||||
|||76,211|4,138||80,349|
|||76,211|4,138|||
|||||t|rc|
||||||2021|
||||76,211|||
||||76,211||76,211|