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|CONTENTS|PAGE|
|---|---|
|GENERAL INFORMATION||
|TRUSTEES REPORT|2&3|
|ACCOUNTANTS
REPORT||
|INCOME &EXPENDITURE ACCOUNT||
|BALANCE SHEET||
|NOTES FORMING PARTS OF FINANCIAL STATEMENTS|7&8|
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||FOR THE YEA|R E|NDED 31ST Mar|ch 2022||||
|---|---|---|---|---|---|---|---|
||Note||Unrestricted|Restricted|Total|Total||
||||funds|Funds|Funds|Funds||
||||||2022|2021||
||||||f|f||
|Income resources||||||||
|Income from generated|funds:|||||||
|Donations||2|54,355||54,355|23,052||
|Gift Aid|||2,569||2,589||0|
|Total Incoming Resources|||56,944||56,944|23,052||
|Resources expended||||||||
|Charitable
activities|||49,149||49,149|22,562||
|Support Cost|||300.00||300|||
|Total resources expended|||49,449||49,449|22,562||
|Net Incoming/outgoing|Resources||7,495||7,495||490|
|Investment
(deficits)/surpluses||||||||
|Net Movement
In funds|before Transfers|||||||
|Gross Transfers
between|funds|||||||
|Net Movement
In funds|for the year||7,495||7,495||490|
|Unrestricted
funds B/F|||490.00||490|||
|Total funds carried forward|||7,985||7,985||490|
||||Note|2022|2021|
|---|---|---|---|---|---|
|Current Assets||||||
|Cash at Bank||||8285|490|
|Creditors: amounts||falling due||||
|within one year||||-300||
|Total Assets|less current|||||
|liabilities||||7985|490|
|Net Assets||||7985|490|
|Accumulated|Surplus|Account||7985|490|
|||||7985|490|
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|2|Donations|and Legac/ss|and Legac/ss|||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
||||||f||f|
||Donahons||||54,355||23,052|
||||||54|355|23,052|
|3|Charitable|Actlvltls*||||||
|||||||2022|2021|
||||||6||6|
||Direct Costs||||49,149||22,562|
||||||49,149||22,562|
|4|Support Cost|||||||
||||||2022||2021|
||||||f||f|
||Bank Charges|||||||
||Accountancy||Fees|||300||
|5|Accumulated||Surplus|||||
|||||f||||
||Deficit/Surplus||31/03/2021|490||||
||Excess of|income over expenditure||7,495||||
||Balance|||7,985||||
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|||||2022|2021|
|---|---|---|---|---|---|
|||||6|f|
|Other|creditors:|Accountancy|Fees|300||
|||||300||