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|Contents||
|---|---|
||Page|
|Reference and Administrative<br>details||
|Trustees Report (Incorporating<br>Strategic Report)|4-5|
|Independent<br>Accountants<br>Report||
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|9-10|





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|||Restricted|Unrestricted|2022|2021|
|---|---|---|---|---|---|
|||funds|funds|Total|Total|
|||f|f|g|g|
|Income resources||||||
|Donations|and other income||128,556|128,556|16,443|
|Resources|expended|||||
|Charitable|activities||8,000|8,000|13,600|
|Support costs|||15|15|38|
|Total resources expended|||8,015|8,015|13,638|
|Net income|resources||120,541|120,541|2,805|
|Total funds|at 6April 2021||2,805|2,805||
||||123,346|123,346|2,805|





|||2022|2021|
|---|---|---|---|
|||6|f|
|Current Assets||||
|Cash at bank||123,346|2,805|
|Total assets||123,346|2,805|
|Represented|by|||
|Funds and reserves||123,346|2,805|





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||Charitable<br>donations|
|---|---|
|3|Support Costs|
||Bank charges|
|4|Funds and Reserves|
||Balance at 6 April 2021|
||Incoming resources|
||Outgoing<br>resources|
||Balance at 5 April 2022|



|||2022|2021|
|---|---|---|---|
|Unrestricted|Restricted|Total|Total|
|f|f|f|f|
|8,000||8,000|13,600|
|||2022|2021|
|||f|f|
|||15|38|
|||2022|2021|
|||f|f|
|||2,805||
|||128,556|16,443|
|||8,015|13,638|
|||123,346|2,805|