2022-03-31-accounts

		Page
Report ofthe Trustees	1	to	3
Statement ofFinancial Activities
Statement of Financial Position
Notes to the Financial Statements	6	to	8
Detailed Statement ofFinancial Activities

						Period
						12.5.20
					Year Ended	to
					31.3.22	31.3.21
					Unrestricted	Total
					fund	funds
				Notes	6
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				9,467	20,793
EXPENDITURE ON
Raising funds						114
Charitable	activities
Charitable	activities				10,068	10,080
Total					10,068	10,194
NET INCOMEI(EXPENDITURE)					(601)	10,599
RECONCILIATION		OF FUNDS
Total funds brought forward					10,599
TOTAL FUNDS CARRIED FORWARD					9,998	10,599

		2022	2021
		Unrestricted	Total
CURRENT ASSETS	Notes	fund 6	funds 6
Cash at bank
		10,628	11,199
CREDITORS
Amounts falling due within one year		(630)	(600)
NET CURRENT ASSETS
		9,998	10,599
TOTAL ASSETS LESSCURRENT LIABILITIES		9,998	10,599
NET ASSETS
		9,998	10,599
FUNDS
Unrestricted funds
		9,998	10,599
TOTAL FUNDS
		9,998	10,599

COMPAR	ATIVES FOR THE ST	ATEMENT OF FINANCIAL ACTIVITI	ES
			Unrestricted
			fund
			f
INCOME	AND ENDOWMENTS	FROM
Donations	and legacies		20,793
EXPENDITURE ON
Raising funds			114
Charitable	activities
Charitable	activities		10,080
Total			10,194
NET INCOME			10,599
TOTAL FUNDS CARRIED FORWARD			10,599

CREDITORS: AMOUN	CREDITORS: AMOUN	CREDITORS: AMOUN	TS	FAL	LING DUE	WITHIN ONE YEAR
Other creditors								2022 f		2021
								630			600
MOVEMENT		IN FUNDS
								Net
Unrestricted funds General fund						At	1.4.21 8	movement in funds	At 31.3.22 8
						10,599		(601)		9,998
TOTAL FUNDS
						10,599		(601)		9,998
Net movement		in funds,	included		in the above are as follows:
						Incoming		Resources	Movement
Unrestricted	funds					resources 6		expended f	in	funds f
General fund
						9,467		(10,068)		(601)
TOTAL FUNDS
						9,467		(10,068)		(601)
Comparatives	for movement			in	funds
								Net
								movement	At
Unrestricted	funds							in funds	31.3.21
General fund
								10,599	10,599
TOTAL FUNDS
								10,599	10,599
Comparative net		movement	in	funds, included		in the above are as follows:
						Incoming		Resources	Movement
Unrestricted funds						resources f		expended f	in funds 6
General fund
						20,793		(10,194)	10,599
TOTAL FUNDS
						20,793		(10,194)	10,599

		FOR THE YEAR END	ED 31 MARCH 2022
				Period
				12.5.20
			Year Ended 31.3.22	to 31.3.21
			6	8
INCOME AND		ENDOWMENTS
Donations and		legacies
Donations
Grants			T,967 1,500	19,293 1,500
Total incoming		resources	9,46T	20,793
			9,46T	20,793
EXPENDITURE
Other trading activities
Purchases
				114
Charitable activities
Food, toiletries	and clothing
Homeless kit Heating and fuel			1,915 1,443	3,667 270
Motor expenses			1,576	533
Sundries			819	745
			80	244
Support costs			5,833	5,459
Management
Insurance
Telephone			229	229
Website costs			1,109	627
Professional fees			299	122
Post and stationary			630	900
Repairs and renewals			191	14
			1,777	2,729
Total resources expended			4,235	4,621
Net (sxpenditure)/income			10,068	10,194
			(601)	10,599