2022-04-30-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 3
Statement of Trustees'	Responsibilities
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		8to 14

Stateme	nt of F	inancial Activitie	s for the Year E	nded 30April	2022
				Unrestricted	Total
				funds	30April 2022
			Note	f.	F
Income and Endowments		from:
Donations and legacies				13,360	13,360
Other trading activities				5,489	5,489
Total income				18,849	18,849
Expenditure on:
Raising funds				(7,828)	(7,828)
Charitable activities				(2,041)	(2,041)
Other expenditure				(2,210)	(2,210)
Total expenditure				(12,079)	(12,079)
Net income				6,770	6,770
Net movement in funds				6,770	6,770
Reconciliation of	funds
Total funds brought	forward			23,262	23,262
Total funds carried	forward		15	30,032	30,032
				Unrestricted	Total
				funds	2021
			Note	f.	f.
Income and Endowments		from:
Donations and legacies				26,631	26,631
Other trading activities				5,517	5,517
Total income				32,148	32,148
Expenditure on:
Raising funds				(5,847)	(5,847)
Charitable activities				(983)	(983)
Other expenditure				(2,056)	(2,056)
Total expenditure				(8,886)	(8,886)
Net income				23,262	23,262
Net movement in funds				23,262	23,262
Reconciliation of	funds
Total funds carried	forward		15	23,262	23,262

			Balance Sheet as at	30April 202	2
					2022	2021
				Note
Fixed assets
Tangible assets					3,375	4,500
Current assets
Debtors				12	1,000
Cash at bank	and	in hand		13	26,617	19,722
					27,617	19,722
Creditors: Amounts			falling due within one year	14	(960)	(960)
Net current assets					26,657	18,762
Net assets					30,032	23,262
Funds ofthe charity:
Unrestricted	income		funds
Unrestricted	funds				30,032	23,262
Total funds				15	30,032	23,262

2 Incom	e from donations and legacies
		Unrestricted
		funds	Total
		General	funds
		f.	f.
Donations	and legacies;
Donations from individuals		13,360	13,360
Total for	period ended 30April 2022	13,360	13,360
Total for	period ended 30April 2021	26,631	26,631

3 Inco	me from other trading activities
		Unrestricted
		funds	Total
		General	funds
		f.	f.
Trading	income;
Sales	ofgoods and services	115	115
Events	income;
Other	events income	5,374	5,374
Total for period ended 30April 2022		5,489	5,489
Total for period ended 30April 2021		5,517	5,517

a) Costs of	trading activities
			Unrestricted
			funds	Total
			General	funds
		Note	f.	f.
Fundraising	trading costs;
Fundraising			7,594	7,594
Costs ofgoods sold			234	234
Total for period ended 30April 2022			7,828	7,828
Total for period ended 30April 2021			5,847	5,847
				Total
				costs
				f.

			Unrestricted
			funds	Total
			General	funds
		Note	f.	f.
Grant funding	of activities		625	625
Governance	costs		1,416	1,416
Total for period ended 30April 2022			2,041	2,041
Total for period ended 30April 2021			983	983

6 Other	expenditure
				Unrestricted
				funds	Total
				General	funds
			Note	f.	f.
Depreciation, amortisation		and other similar costs		1,125	1,125
Allocated	support costs			1,085	1,085
Total for	period ended 30April 2022			2,210	2,210
Total for	period ended 30April 2021			2,056	2,056

Governance	cos	ts
				Unrestricted
				funds	Total
				General	funds
Other governance		costs		1,416		1,416
Total for period		ended 30	April 2022	1,416		1,416
Total for period		ended 30	April 2021	983		983
8 Net incoming/outgoing			resources
Net incoming	resources for		the year include:
				30April 2022	30April	2021
				F	f.
Audit fees				1,416		960
Depreciation	of fixed assets			1,125		1,500

11Tangible fixed assets	11Tangible fixed assets
			Motor
			vehiclesf	Totalf
Cost
At 1 May 2021			6,000	6,000
At 30 April 2022			6,000	6,000
Depreciation
At 1 May 2021			1,500	1,500
Charge for the year			1,125	1,125
At 30 April 2022			2,625	2,625
Net book value
At 30 April 2022			3,375	3,375
At 30 April 2021			4,500	4,500
12 Debtors
				2022
				f.
Prepayments				1,000
13Cash and cash equivalents
		2022		2021
		f.		f.
Cash at bank		26,617		19,722
14Creditors: amounts	falling due within one year
		30April	2022 f	30April 2021 f.
Accruals			960	960

15Funds	15Funds
			Balance at 1		Incoming	Resources	Balance at 30
			May	2021	resources	expended	April 2022
Unrestricted			funds
General
Unrestricted				23,262	18,849	(12,079)		30,032
					Incoming	Resources	Balance at 30
					resources	expended	April 2021
Unrestricted			funds
General
Unrestricted					32,148	(8,886)		23,262
16Analysis			of net assets between funds
						Unrestricted
						funds	Total funds
						General	30	April 2022
Tangible		fixed assets				3,375		3,375
Current	assets					27,617		27,617
Current	liabilities					(960)		(960)
Total net		assets				30,032		30,032
						Unrestricted	Total funds
						funds	at	30April
						General		2021
Tangible		fixed assets				4,500		4,500
Current	assets					19,722		19,722
Current	liabilities					(960)		(960)
Total net		assets				23,262		23,262