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|Trustees'<br>annual<br>report|||
|Independent<br>examiner's<br>report to the trustees|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements||





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|Year ended 31December|2Q22|||||
|---|---|---|---|---|---|
||||20u||2021|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note|E||F|
|Income and endowments||||||
|Donations<br>and legacies||4|85,343|85,343|53,156|
|Total income|||||53,156|
|Expenditure||||||
|Expenditure<br>on raising funds:||||||
|Costs of raising donations|and legacies||11,092|11,092|6,459|
|Total expenditure|||11,092|11,092|6,459|
|Net income and net movement|in funds||74,251|74,251|46,697|
|Reconciliation of f'unde||||||
|Total funds brought forward|||68,166|68,166|21,469|
|Total funds carried forward|||142,417|142,417|68,166|





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||||2022||
|---|---|---|---|---|
|||Note|||
|Current assets|||||
|Cash at bank and in|hand||143,717|68,816|
|Creditors: amounts|falling due within one year||1,300|650|
|Net current assets|||142,417|68,166|
|Total assets less current liabilities|||142,417|68,166|
|Net assets|||142,417|68,166|
|Funds ofthe charity<br>Unrestricted<br>funds|||142,417|68,166|
|Total charity funds||9|142,417|68,18B|





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||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|
||Funds||2022|Funds||2021|
|||||F|||
|Donations|||||||
|Donations|85,343||85,343|53,156||53,156|



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|Costs ofraising donation|s<br>and legaci|es||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Fuxhs|2022<br>E|Funds<br>f|2021|
|Costs of raising donations|and legacies|||||
|-Donations||11,092|11,092|6,459|6,459|





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|8.|Creditors: am|ounts|falling due within|one year||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||R|E|
||Accruals and|deferred<br>income||||1,300|650|
|S.|Analysis ofcharitable funds|||||||
||Unrestricted|funds||||||
|||||At|||At|
|||||1 January 202||31December||
|||||2|Income|Expenditure|2022|
|||||||F||
||General funds|||68,166|85,343|(11,092)|142,417|
|||||At|||At|
|||||1 January 202||31 December||
|||||1|Income|Expenditure|2021|
|||||||f,||
||General funds|||21,469|53,156|(6,459)|68,166|
|10.|Analysis ofnet assets between funds|||||||
|||||||Unrestricted|Total Funds|
|||||||Funds|2022|
||||||||E|
||Current assets|||||143,717|143,717|
||Creditors less|than|1 year|||(1,300)|{1,300)|
||Net assets|||||142,417|142,417|
|||||||Unrestricted|Total Funds|
|||||||Funds|2021|
||||||||E|
||Current assets|||||M,816|68,816|
||Creditors less|than|1 year|||(650)|(650)|
||Net assets|||||68,166|68,166|