2022-03-31-accounts

			Page
Reference and administrative details ofthe Charity,		its Trustees and advisers
Trustees' report			2-4
Independent examiner's	report
Statement offinancial	activities
Balance sheet
Notes to the financial statements			8-13

			Unrestricted	Total	Total
			funds	funds	funds
			2022	2022	2021
		Note	K
Income from:
Donations and	legacies	3	199,990	199,990	549,651
Total income			199,990	199,990	549,651
Expenditure on:
Charitable activities		4	18,195	18,195	1,340
Total expenditure			18,195	18,195	1,340
Net movement	in funds		181,795	181,795	548,311
Reconciliation	offunds:
Total funds brought forward			548,311	548,311
Net movement	in funds		181,795	181,795	548,311
Total funds carried forward			730,106	730,106	548,311

					2022		2021
			Note		6
Current assets
Debtors				2,698
Cash at bank	and in	hand		733,363		549,411
				736,06f		549,411
Creditors: amounts		falling due within one
year			9	(5,955)		(f,100)
Net current	assets				730,106		548,311
Total assets	less current liabilities				730,106		548,311
Total net assets					730,106		548,311
Charity funds
Restricted funds			10
Unrestricted	funds		10		730,106		548,311
Total funds					730,106		548,311

Unrestricted	Total
funds	funds
2022	2022
6	6
199,990	199,990
Unrestricted	Total
funds	funds
2021f	2021
549,651	549,651

		Unrestricted
		funds	Total
		2022	2022
		F	8
Direct	costs	15,195	18,195
		Unrestncted
		funds	Total
		2021	2021
			E
Direct	costs	1,340	1,340

Support	Total
costs	funds
2022f	2022
18,195	18,195

Direct	costs	18,195	18,195
		Support	Total
		costs	funds
		2021 5	2021f
Direct	costs	1,340	1,340

	2022	2021
	8
Due within one year
Other debtors	2,698
	2,698

		2022	2021
		E
Trade creditors		900
Accruals and deferred	income	5,055	1,100
		5,955	1,100

Analysis	ofn	et ass	ets	between funds -current ye	ar
					Unrestricted	Total
					funds	funds
					2022	2022
					6	6
Current	assets				736,061	736,061
Creditors	due	within	one	year	(5,955)	(5,955)
Total					730,106	730,106