2022-03-31-accounts

					Period
					23.1.20
				Year Ended	to
				31.3.22	31.3.21
				Unrestricted	Total
				fund	funds
			Notes	6
Income and endowments		from
Donations	and legacies			8,870	57,310
Charitable	activities
Charitable	activity			88,493	51,868
Total				97,363	109,178
Expenditure on
Charitable	activities
Charitable	activity			64,625	41,951
Other				563	206
Total				65,188	42,157
NET INCOME				32,175	67,021
Reconciliation offunds
Total funds	brought forward			67,021
Total funds	carried forward			99,196	67,021

			2022	2021
			Unrestricted	Total
			fund	funds
		Notes	6	6
Current assets
Debtors			5,000
Cash at bank			97,034	69,073
			102,034	69,073
Creditors
Amounts falling due within one year			(2,838)	(2,052)
Net current	assets		99,196	67,021
Total assets	less current liabilities		99,196	67,021
NET ASSETS			99,196	67,021
Funds
Unrestricted	funds		99,196	67,021
Total funds			99,196	67,021

3.	Comparatives for	the statement offinancial activities	the statement offinancial activities
					Unrestricte
					fund
	Income and endowments		from
	Donations and legacies				57,310
	Charitable activities
	Charitable activity				51,868
	Total				109,178
	Expenditure on
	Charitable activities
	Charitable activity				41,951
	Other				206
	Total				42,157
	NET INCOME				67,021
	Total funds carried	forward			67,021
4.	Debtors: amounts	falling	due within one year
				2022	2021
	Other debtors			5,000
5.	Creditors: amounts	falling	due within one year
				2022 f	2021 K
	Trade creditors
	Social security and	other taxes		1,056	1,392
	Wages control account			1,122
	Accrued expenses			660	660
				2,838	2,052

				Net
				movement	At
			At 1.4.21	in funds	31.3.22
				F	F.
Unrestricted		funds
General	fund		67,021	32,175	99,196
TOTAL	FUNDS		67,021	32,175	99,196

Net mov	emen	t in funds, included in the	above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				6
Unrestricted		funds
General	fund		97,363	(65,188)	32,175
TOTAL	FUNDS		97,363	~65,188)	32,175

Compar	atives	for movement in funds
			Net
			movement	At
			in funds	31.3.21
			6	E
Unrestricted		funds
General	fund		67,021	67,021
TOTAL	FUNDS		67,021	67,021

Compara	tive	net movement in funds, inc	luded in the above are as follows	:
			Incoming	Resources	Movement
			resources	expended	in funds
				6	6
Unrestricted		funds
General	fund		109,178	(42,157)	67,021
TOTAL	FUNDS		109,178	~42,157)	67,021

				Period
				23.1.20
			Year Ended	to
			31.3.22	31.3.21
				8
Income and endowments
Donations and		legacies
Donations			8,870	57,310
Charitable activities
Other income			300
Grants			88,193	51,868
			88,493	51,868
Total incoming		resources	97,363	109,178
Expenditure
Charitable activities
Wages			35,703	18,305
Postage and stationery			1,152	901
Sundries			110	36
Charitable expenditure			26,796	20,933
			63,761	40,175
Other
Pensions			563	206
Supportcosts
Management
Insurance			204	585
Repairs and	renewals			531
			204	1,116
Governance	costs
Accountancy	and legal fees		660	660
Totalresources		expended	65,188	42,157
Net income			32,175	67,021