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|Report ofttte Trustees||1|to|2|
|---|---|---|---|---|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to ttte Financial Statements||6|to|8|
|Ostailed Statement ofFinancial Activides|||||





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|||f|or<br>eYear<br>ded 31<br>arc|0||
|---|---|---|---|---|---|
||||||Period|
||||||14.2.20|
|||||Year Ended|to|
|||||31.3.22|31.3.21|
|||||Unrestricted|Total|
||||Notes|fund|fundsf|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legades||||39,507|2,263|
|EI(PENDITURE ON||||||
|Raising funds|||||240|
|Charitable ecgvlths||||||
|Charitable<br>Activities||||||
|||||29,612|185|
|||||29,812|425|
|NET INCOME||||9,895|1,838|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forvrard|||1,838||
|TOTAL FUNDS CARRIED FORWARD||||11,733|1,838|





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|||Balance Sheet<br>31 March 2022|||
|---|---|---|---|---|
||||31.3.22|31.3.21|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|8|2|
|CURRENT ASSETS|||||
|Cash at|bank||45,662|7,078|
|CREDITORS|||||
|Amounts|falling due within one year||(33,929)|(5,240)|
|NET CURRENT ASSETS|||11,733|1,838|
|TOTAL|ASSETSLESSCURRENT LIABILITIES||11,733|1,838|
|NET ASSETS|||11,733|1,838|
|FUNDS|||||
|Unrestricted<br>funds|||11,733|1,838|
|TOTAL|FUNDS||11,733|1,838|








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|CREDITOR|S:|AMOUNTS FAL|LING DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|
||||||31.3.22|31.3.21|
||||||8||
|Bank loans and overdrafts (ses|||nots 5)||5,000|5,000|
|Trade creditors|||||28,437||
|Other creditors|||||240||
|Accrued expenses|||||252|240|
||||||33,929|5,240|
|LOANS|||||||
|An analysis of||the maturity of loans is given belovr.|||||
||||||31.3.22|31.3.21|
||||||f|E|
|Amounts<br>falling||due within one|year on demand:||||
|Bankloens|||||5,000|5,000|
|MOVEIylENV|IN FUNDS||||||
||||||Net||
||||||movement|At|
|||||At 1.4.21<br>8|in funds<br>F|31.3.22<br>f|
|Unrestricted|funds||||||
|General fund||||1,838|9,895|11,733|
|TOTAL FUNDS||||1,838|9,895|11,733|
|Net movement||in funds, induded<br>in the above are as follows:|||||
|||||Incoming|Resources|Movement|
|||||resources|expended|In funds|
|||||8|8|8|
|Unrsstrtcted|funds||||||
|General fund||||39,507|(29,612)|9,895|
|TOTAL FUNDS||||39,507|(29,812)|9,895|
|Compsrativss||for movement<br>In funds|||||
||||||Nst||
||||||movement|At|
||||||in funds|31.3.21|
||||||8|8|
|Unresb'ictsd|funds||||||
|General<br>fund|||||1,838|1,838|
|TOTAL FUNDS|||||1,838|1,838|





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|Comparative|net movement<br>in funds, included|In ths above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended<br>2|in funds<br>f|
|Unrestricted|funds||||
|General fund||2,263|(425)|1,838|
|TOTAL FUNDS||2,263|(425)|1,838|





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|||fo the Year<br>|d31llilarch20<br>2||
|---|---|---|---|---|
|||||Period|
|||||14.2,20|
||||Year Ended|to|
||||31.3.22|31.3.21|
|INCOME AND|ENDOWMENTS||||
|Donations and <br>DonaUons||legacies|11,070|2,283|
|Grants|||28,437||
||||39,507|2,263|
|Total incoming||resources|39,507|2,263|
|EXPENDITURE|||||
|Support costs|||||
|Finance|||||
|Bank charges|||22||
|Admin costs|||||
|Subscriptions<br>Service costs|||216<br>685|185|
||||901|185|
|Governance|costs||||
|Accountancy<br>and legal fees<br>Training costs|||252<br>28,437|240|
||||28,689|240|
|Total resources||expended|29,612|425|
|Net Income|||9,895|1,838|