| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| Notes | 6 | 6 | ||
| Inn~mm: | ||||
| Donations and legacies |
3 | 37,611 | 53,012 | |
| ~Ex&endltur~ | ||||
| Raising funds | 4 | 36,130 | 4,741 | |
| Total expenditure | 36,130 | 4,741 | ||
| Net Income for | the year/ | |||
| Net movement | In funds | 1,481 | 48,271 | |
| Fund balances at 1 April 2021 | 48,271 | |||
| Fund balances | at 31March 2022 | 49,752 | 48,271 |
| 2022 | 2021 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes | 8 | 8 | 6 | |||||||||
| Fixed assete | ||||||||||||
| Tangible assets | 2,396 | |||||||||||
| Current assets | ||||||||||||
| Cash at bank and In | hand | 57,171 | ||||||||||
| Creditors: amounts | fsglng due within | |||||||||||
| one year | (2,100) | (3,900) | ||||||||||
| Net current assets | 52,354 | 53,271 | ||||||||||
| Total assets less current | liabilities | 54,752 | 53,271 | |||||||||
| Creditors: amounts | falling due after | |||||||||||
| more than one year | 10 | (5,000) | (5,000) | |||||||||
| Net assets | 49,752 | 46,271 | ||||||||||
| Income funds | ||||||||||||
| Unrestricted funds |
49,752 | 45,271 | ||||||||||
| 49,752 | 46,271 | |||||||||||
| The company le entitled to |
the exemption | from | the audit requirement | contained | In section 477ofths Companies | Act | ||||||
| 2006, for the year ended 31 March 2022. | ||||||||||||
| The directors acknowledge |
their responsibilities | for | complying | with | the requirements | of the Companlee | Act | 2006 | ||||
| with respect to accounting | records and the | preparation | offtnandal | statements. |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| 6 | 6 | |||
| Donations | end gifts | 37,611 | 53,012 | |
| Raising funda | ||||
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| 2022 6 |
2021f | |||
| Fundralsin | and | u | ||
| Seeking donations, | grants and legacies | 7,758 | 7,800 | |
| Other fundraising | costs | (22,614) | ||
| Support costs | 28,372 | 19,555 | ||
| Fundraising | and publicity | 36,130 | 4,741 | |
| 36,130 | 4,741 |
| 5 | Suppokcosts | Suppokcosts | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Support | Governance | 2022 | Support | Governance | 2021 | ||||
| costs | coats | costa | costs | ||||||
| 8 | 8 | f | 8 | ||||||
| Telephone | 680 | 680 | 708 | 708 | |||||
| Computer costs | 1,687 | 1,687 | 1,844 | 1,844 | |||||
| Motor expenses | 4,431 | 4,431 | |||||||
| Travelling and |
|||||||||
| Entertalnmsnt | 1,122 | 1,122 | 447 | 447 | |||||
| Bank charges | 198 | 198 | 125 | 125 | |||||
| Rent | 12,000 | 12,000 | 12,000 | 12,000 | |||||
| Contribution | to | support | |||||||
| costs | 12,000 | 12,000 | |||||||
| Miscellaneous | expenses | 181 | 181 | ||||||
| Honorarium | 504 | 504 | |||||||
| Independent | examination | ||||||||
| fee | 1,758 | 1,758 | 1,800 | 1,800 | |||||
| 28,372 | 1,758 | 30,130 | 19,555 | 1,800 | 21,355 | ||||
| Analysed between |
|||||||||
| Fundralsing | 28,372 | 1,758 | 30,130 | 19,555 | 1,800 | 21,355 |
| Tangible | fixed assets | |
|---|---|---|
| Computers | ||
| 8 | ||
| Cost | ||
| Additions | 2,398 | |
| At 31 March 2022 | 2,398 | |
| Carrying | amount | |
| At 31 March 2022 | 2,398 |
| 9 | Creditors: amounts | faglng due within one year | ||
|---|---|---|---|---|
| 2022f | 2021 5 |
|||
| Trade creditors | 1,800 | |||
| Accruals and deferred | Income | 2,100 | 2,100 | |
| 2,100 | 3,900 | |||
| 10 | Creditors: amounts | falling due after more than one year | ||
| 2022 | 2021 | |||
| 8 | e | |||
| Other creditors | 5,000 | 5,000 |
| Amounts | owed | to | related | |||
|---|---|---|---|---|---|---|
| parties | ||||||
| 2022 | 2021 | |||||
| 2 | f | |||||
| Key | management | personnel | 5,000 | 5,000 |