# 



## 

## 

## 



## 




## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes|6|6|
|Inn~mm:|||||
|Donations<br>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<br>funds|||||||||49,752||45,271||
|||||||||49,752|||46,271||
|The company<br>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<br>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<br>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<br>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<br>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<br>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|