||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||6|to|9|
|Detailed Statement ofFinancial Activities|||10||





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||||for|the Year Ended 31 May|2022||
|---|---|---|---|---|---|---|
|||||||Period|
|||||||14/1/20|
||||||Year Ended|to|
||||||31/5/22|31/5/21|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|||
|INCOME AND ENDOWMENTS|||FROM||||
|Donations|and legacies||||||
|Charitable|activities||||||
|Charitable|Activities||||13,290|34,912|
|Total|||||13,289|34,912|
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|Charitable|Activities||||21,257|16,668|
|NET INCOME/(EXPENDITURE)|||||(7,968)|18,244|
|RECONCILIATION||OF FUNDS|||||
|Total funds|brought|forward|||18,244||
|TOTAL FUNDS CARRIED FORWARD|||||10,276|18,244|





||Balance Sheet<br>31 May 2022|||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Debtors||11,236|19,204|
|CREDITORS||||
|Amounts<br>falling due within one year||(960)|(960)|
|NET CURRENT ASSETS||10,276|18,244|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||10,276|18,244|
|NET ASSETS/(LIABILITIES)||10,276|18,244|
|FUNDS||||
|Unrestricted<br>funds||10,276|18,244|
|TOTAL FUNDS||10,276|18,244|





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|COMPAR|ATIVES FOR THE ST|ATENIENT OF FINANCIAL ACT|IVITIES|
|---|---|---|---|
||||Unrestricted|
||||fund|
|INCOME|AND ENDOWMENTS|FROM||
|Charitable|activities|||
|Charitable|Activities||34,912|
|EXPENDITURE ON||||
|Charitable|activities|||
|Charitable|Activities||16,668|
|NET INCOME|||18,244|
|TOTAL FUNDS CARRIED FORWARD|||18,244|



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|2022|2021|
|---|---|
|f.||
|11,236|19,204|





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|CREDIT|ORS:|AMO|UNT|S<br>FALLI|NG DUE WITHIN ONE YEA|R|||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
||||||||F||
|Other creditors|||||||960|960|
|There is|no deferred||income at the year end.||||||
|MOVEMENT||IN FUNDS|||||||
||||||||Net||
||||||||movement|At|
|||||||At 1/6/21|in funds|31/5/22|
||||||||F|F|
|Unrestricted||funds|||||||
|General|fund|||||18,244|(7,968)|10,276|
|TOTAL|FUNDS|||||18,244|~7,968)|10,276|
|Net movement||in funds,||included|in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|||||||F|F||
|Unrestricted||funds|||||||
|General|fund|||||13,289|(21,257)|(7,968)|
|TOTAL|FUNDS|||||13,289|~21,257)|~7,968)|



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|Compar|atives|for movement<br>in funds|||
|---|---|---|---|---|
||||Net||
||||movement|At|
||||in funds|31/5/21|
||||E|F|
|Unrestricted||funds|||
|General|fund||18,244|18,244|
|TOTAL|FUNDS||18,244|18,244|



|Comparative|net movement<br>in funds, inc|luded<br>in the above are as follows|:||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||F|F|F|
|Unrestricted|funds||||
|General fund||34,912|(16,668)|18,244|
|TOTAL FUNDS||34,912|)16,668)|18,244|





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|for the Year Ende|d 31 May 2022||
|---|---|---|
|||Period|
|||14/1/20|
||Year Ended|to|
||31/5/22|31/5/21|
||F||
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Gifts|||
|Charitable<br>activities|||
|Grants|13,290|34,912|
|Total incoming resources|13,289|34,912|
|EXPENDITURE|||
|Charitable<br>activities|||
|Computer costs||89|
|Accountancy<br>fees|840|960|
|Creative fees|20,417|4,200|
|Producers fees||1,000|
|Engagement<br>fees||10,419|
||21,257|16,668|
|Total resources expended|21,257|16,668|
|Net (expenditure)/income|~7,968)|18,244|