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2022-03-31-accounts

		Page
Report ofthe Trustees
Statement ofFinancial Activities
Statement ofFinancial Position
Notes to the Financial Statements	4	to	6
Detailed Statement of Financial Activities

						Period
						16.1.20
					Year Ended	to
					31.3.22	31.3.21
					Unrestricted	Total
					fund	funds
				Notes		6
INCOME AND ENDOWMENTS			FROM
Donations and legacies					20,692	63,195
EXPENDITURE ON
Raising funds					12,910	14,086
Charitable activities
Charitable activities
					902	12,918
Total					13,812	27,004
NET INCOME					6,880	36,191
RECONCILIATION	OF FUNDS
Total funds brought		forward			36,191
TOTAL FUNDS CARRIED FORWARD					43,071	36,191

	BELLE'6STORY CIO
	STATEMENT OF FINANCIAL POSITION
	31 MARCH 2022
		2022	2021
		Unrestricted	Total
CURRENT ASSETS	Notes	fund 6	fundsf
Debtors Cash at bank		43,431	2,493 34,058
		43,431	36,551
CREDITORS
Amounts falling due within one year		(360)	(360)
NET CURRENT ASSETS		43,071	36,191
TOTAL ASSETS LESSCURRENT	LIABILITIES	43,071	36,191
NET ASSETS		43,071	36,191
FUNDS
Unrestricted funds		43,071	36,191
TOTAL FUNDS		43,071	36,191

COMPAR	ATIVES FOR THE ST	ATEMENT OF FINANCIAL ACTIVITI	ES
			Unrestricted
			fundf
INCOME	AND ENDOWMENTS	FROM
Donations	and legacies		63,195
EXPENDITURE ON
Raising funds			14,086
Charitable	activities
Charitable	activities
			12,918

3.	COMPARAT	IVES FOR	T	HE ST	ATEMENT OF FINANCIAL ACT	IVITIES -conti	nued
								Unrestricted
								fund
	Total							27,004
	NET INCOME							36,191
	TOTAL FUNDS CARRIED			FORWARD				36,191
4.	DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
							2022	2021
							6	5
	Other debtors							2,493
5.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
							2022	2021
	Other creditors						360	360
6.	MOVEMENT	IN FUNDS
							Net
							movement	At
						At 1.4.21	in funds	31.3.22
								6
	Unrestricted	funds
	General fund					36,191	6,880	43,071
	TOTAL FUNDS					36,191	6,880	43,071
	Net movement	in funds,	included		in the above are as follows:
						Incoming	Resources	Movement
						resources f	expended f	in funds 8
	Unrestricted	funds
	General fund					20,692	(13,812)	6,880
	TOTAL FUNDS					20,692	(13,812)	6,880

Comparatives	for moveme	nt in fun	ds
					Net
					movement	At
					in funds	31.3.21
					6
Unrestricted	funds
General fund					36,191	36,191
TOTALFUNDS					36,191	36,191
Comparative	net movement	in funds,	included	in the above are as follows:
				Incoming	Resources	Movement
				resources f	expended	in funds f
Unrestricted	funds
General fund				63,195	(27,004)	36,191
TOTAL FUNDS				63,195	(27,004)	36,191

	FOR THE YEAR ENDE	D 31 MARCH 2022
			Period
			16.1.20
		Year Ended	to
		31.3.22	31.3.21
			E
INCOME AND ENDOWMENTS
Donations and legacies
Gifts		20,692	63,195
Total incoming resources		20,692	63,195
EXPENDITURE
Raising donations	and legacies
Purchases		12,261	12,253
Merchandise		649	592
		12,910	12,845
Charitable activities
Donations			10,500
Postage and stationery		53	423
Advertising and promotion		216	736
Subscriptions		278	577
Repairs and renewals		355	322
		902	12,558
Supportcosts
Management
Insurance			1,241
Professional fees			360
			1,601
Total resources expended		13,812	27,004
Net income		6,880	36,191