2022-03-31-accounts

			The Joanna Toole Foundation
			Contents (continued)
Reference and Administrative Details
Trustees' Report				2 to 7
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement ofFinancial		Activities		10to 11
Balance Sheet				12
Notes to the Financial	Statements			13to 19

				Unrestricted	Total
				funds	2022
			Note
Income and Endowments		from:
Donations and legacies				256,699	256,699
Investment income				30	30
Total income				256,729	256,729
Expenditure on:
Raising funds			4	(216)	(216)
Charitable activities			5, 6	(51,235)	(51,235)
Other expenditure			7	(1,849)	(1,849)
Total expenditure				(53,300)	(53,300)
Net income				203,429	203,429
Net movement in funds				203,429	203,429
Reconciliation offunds
Total funds brought	forward			81,651	81,651
Total funds carried	forward		15	285,080	285,080

			Unrestricted	Total
			funds	2021
		Note
Income and Endowments	from:
Donations and legacies			128,238	128,238
Investment income			7	7
Total incoine			128,245	128,245
Expenditure on:
Charitable activities			(46,400)	(46,400)
Other expenditure			(194)	(194)
Total expenditure			(46,594)	(46,594)
Net income			81,651	81,651
Net moveinent in funds			81,651	81,651
Reconciliation offunds
Total funds carried forward		15	81,651	81,651

		Balan	ce Sheet as at	31March 2022
					2022	2021
				Note
Current assets
Debtors				12		35
Cash at bank	and in hand			13	287,827	81,616
					287,827	81,651
Creditors: Amounts		falling due within	one year	14	(2,747)
Net assets					285,080	81,651
Funds ofthe charity:
Unrestricted	income	funds
Unrestricted	funds				285,080	81,651
Total funds				15	285,080	81,651

5 Expenditure	5 Expenditure	5 Expenditure	on charitable	on charitable	activities
						Total	Total
						2022	2021
Grant making						50,035	46,400
						50,035	46,400
6 Governance			Costs
						Total	Total
						2022	2021
Independent		examination				1,200
						1,200
7 Other	expenditure
						Total	Total
						2022	2021
Legal and	Professional			fees		108
Computer	costs					659
Advertising						500
Oflice expenditure						315
Bank Charges						267	194
						1,849	194

Analysis of	grants	grants
						Grants to
						institutions
						2022	2022		2021
Analysis
Grants to individuals								35	46,400
ALNITAK						4,334
Chimpanzee	Sanctuary &		Wildlife Conservation		Trust	3,000
Large Marine		Vertebrates	Research Institute			3,700
Nowzad						3,800
PASA						9,500
Proyecto ALA						3,639
RSPCA						2,731
WDC Whale	and Dolphin		Conservation			10,000
WildAct						6,296
Kulen Elephan		Forest				1,000
Voice ofAnimal						1,000
CARE						1,000
						50,000		35	46,400
9 Net incoming/outgoing				resources
Net incoming		resources for		the year include:
									2022
Independent	examination								1,200

						2022	2021
Other debtors							35
13 Cash	and	cash equivalents
						2022	2021
Cash at bank						2,731	1,776
Short-term	deposits					285,096	79,840
						287,827	81,616
14 Creditors:		amounts	falling due within	one year
							2022
Acccoals							2,747
15 Funds
			Balance at 1		Incoming	Resources	Balance at31
			April 2021		resources	expended	March 2022
Unrestricted		funds
General
General	funds			81,651	256,729	53,300	285,080
					Incoming	Resources	Balance at 31
					resources	expended	March 2021
Unrestricted		funds
General
General	funds				128,245	(46,594)	81,651

16 Analysis of	net assets between funds
			Unrestricted	Total funds at
			funds	31March
			General	2022
				f,
Current assets			287,827	287,827
			Unrestricted	Total funds at
			funds	31March
			General	2021
Current assets			81,651	81,651
17 Analysis ofnet funds
		At 1April	Financing cash	At 31March
		2021	flows	2022
Cash at bank and in hand		81,616	206,211	287,827
Net debt		81,616	206,211	287,827
18 Controlling	party